[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6325 | 82898.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 15336 | 941.20 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 20571 | 13.53 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 30761 | 397.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 38132 | 194.24 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 19895 | 131.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 7655 | 50174.00 | 2023-04-03 | 21 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 22889 | 25771.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 4571 | 96.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 7554 | 266.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 2708 | 41949.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 14587 | 45018.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 8547 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 17986 | 20967.00 | 2024-02-01 | 52 | 6 | 6 | Actual |
| 5378 | 386.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 32608 | 107.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 514 | -218.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 38331 | 18.00 | 2025-09-01 | 82 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 34061 | 4529.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 18390 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 4178 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 6368 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 21317 | 77066.15 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 15329 | 10284.99 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 2897 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 14942 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 33645 | 585.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 3635 | 197.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 32780 | 97119.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 31044 | 148.63 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 36236 | 42.00 | 2025-07-02 | 69 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 6939 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 10589 | 480.00 | 2023-07-02 | 80 | 1 | 6 | Budget |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 30452 | 52974.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 15375 | 3832.75 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 12725 | 22500.00 | 2023-09-01 | 54 | 6 | 5 | Budget |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 22090 | 26055.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 21738 | 182.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 17840 | 153144.00 | 2024-02-01 | 29 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 29315 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 15296 | 55.02 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 5696 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 7502 | 131.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 15243 | -162.00 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 9571 | 380.00 | 2023-06-01 | 81 | 3 | 6 | Budget |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 23274 | 801926.63 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 2569 | 72013.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-07-02 | 68 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 8607 | 280.00 | 2023-05-04 | 81 | 6 | 6 | Budget |
| 34500 | 188.00 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 11826 | 360.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 32999 | -33025.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 10509 | 650.00 | 2023-07-02 | 80 | 6 | 5 | Budget |
| 19456 | 6779.61 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 14858 | 72.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 30927 | 275.33 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 31586 | 29781.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 21360 | 211.40 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 6532 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 33803 | 21720.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 15572 | 78930.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 9302 | 26166.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-08-01 | 54 | 6 | 8 | Actual |
| 5414 | 130764.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 31859 | 184569.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 12583 | 19637.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 16958 | 54557.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 17090 | 276391.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 25108 | 4422.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 21901 | 17861.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 36043 | 35267.00 | 2025-07-02 | 100 | 7 | 3 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 3111 | 388.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 26998 | 43577.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 34962 | 105324.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 34210 | 144410.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 25865 | 1052.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-06-01 | 74 | 4 | 11 | Actual |
| 35061 | 70363.00 | 2025-06-01 | 21 | 7 | 5 | Actual |
| 6085 | 1572.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 37891 | 133.74 | 2025-08-01 | 89 | 4 | 11 | Actual |
Generated 2025-11-01 04:01:15.882 UTC