[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27696 | 140.12 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 3926 | -106.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 23932 | 6.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 34558 | 90.12 | 2025-05-04 | 89 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 8356 | 414.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-08-02 | 67 | 7 | 3 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 6382 | 272800.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 28758 | 69.91 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 4283 | 122747.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 38989 | 119.91 | 2025-09-02 | 90 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 22881 | 46943.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 24163 | 79946.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2025-06-02 | 6 | 7 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-08-02 | 84 | 1 | 11 | Actual |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-05-04 | 96 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 8451 | 550.00 | 2023-05-05 | 80 | 3 | 6 | Budget |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 17619 | 147175.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 16331 | 35.87 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 32853 | 111.00 | 2025-04-03 | 90 | 2 | 6 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 31220 | 766.73 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 37603 | 271617.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 34616 | 197.57 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 1590 | 39327.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 8564 | 5.00 | 2023-05-05 | 96 | 5 | 6 | Actual |
| 27556 | 406.09 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-09-02 | 96 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 22203 | -110318.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 16886 | 262.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 23791 | 20603.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 13000 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 39404 | -24148.00 | 2025-10-01 | 93 | 7 | 12 | Actual |
| 12334 | 68673.57 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 31938 | 1517.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 28883 | 397697.53 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 28156 | 18416.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-09-02 | 66 | 6 | 7 | Budget |
| 8558 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 17339 | 44.38 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 26169 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 21006 | 156.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 19022 | 301.00 | 2024-03-03 | 97 | 6 | 6 | Actual |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 37842 | 2.00 | 2025-08-02 | 96 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 26480 | 49.70 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 17508 | 16.72 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 12786 | 568166.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 30766 | 994.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 2929 | 70.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 37262 | 114029.00 | 2025-08-02 | 13 | 7 | 4 | Actual |
| 35673 | 1843.35 | 2025-06-02 | 23 | 7 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 5508 | 160.18 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-02 | 99 | 6 | 5 | Actual |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 31254 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 24326 | 101.82 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 14072 | 157848.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 19401 | 2.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-07-03 | 87 | 6 | 6 | Budget |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 24949 | 224.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-02-02 | 90 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 31961 | 179392.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-04 | 77 | 6 | 7 | Actual |
| 32167 | -121.58 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 24232 | 146.54 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 34088 | 200.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
Generated 2025-11-01 22:00:42.055 UTC