[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16522 | 300.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 6998 | 210.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 8520 | 950.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 15077 | 88726.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 13102 | 80.00 | 2023-08-31 | 85 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-12-31 | 66 | 2 | 12 | Actual |
| 26411 | 209.27 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 21596 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 2627 | 71398.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 37739 | 631.40 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 22375 | 89.06 | 2024-05-30 | 90 | 2 | 11 | Actual |
| 11621 | 650.00 | 2023-07-31 | 72 | 6 | 5 | Budget |
| 3132 | 668.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 8588 | 127.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2025-05-31 | 33 | 7 | 5 | Actual |
| 21732 | 52241.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 3083 | 216.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 30914 | 2363.25 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-07-31 | 96 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 11488 | 650.00 | 2023-07-31 | 77 | 6 | 4 | Budget |
| 19358 | 180.55 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 10143 | 418.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 29322 | 268998.00 | 2024-12-30 | 29 | 7 | 4 | Actual |
| 22865 | 610373.00 | 2024-06-30 | 4 | 7 | 5 | Actual |
| 4711 | 240.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 24149 | 154.00 | 2024-07-30 | 89 | 6 | 7 | Actual |
| 733 | 31.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 25729 | 251.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 26598 | 11559.49 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 27032 | 4424.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
| 9946 | 200.00 | 2023-05-31 | 84 | 1 | 8 | Budget |
| 6981 | 1400.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 12138 | 8156.00 | 2023-07-31 | 22 | 7 | 7 | Actual |
| 12846 | 109.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 14497 | 890.14 | 2023-09-30 | 34 | 7 | 12 | Actual |
| 31326 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 33400 | 128.42 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 36251 | 526.00 | 2025-07-01 | 90 | 1 | 6 | Actual |
| 21808 | 5054.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 10845 | 100.00 | 2023-07-01 | 83 | 6 | 6 | Budget |
| 4438 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 28391 | 120.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
| 2364 | 209423.00 | 2022-12-01 | 4 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 22732 | 582.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 36263 | 9.00 | 2025-07-01 | 69 | 2 | 6 | Actual |
| 1358 | -216.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 23649 | 226.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 565 | 3.00 | 2022-09-30 | 96 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 31205 | 230.55 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 34512 | 9103.06 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 35401 | 579.88 | 2025-05-31 | 66 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-07-31 | 67 | 1 | 7 | Budget |
| 6736 | 63031.04 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 20975 | 146.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 26000 | 17.00 | 2024-09-29 | 69 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 3155 | 816079.00 | 2022-12-01 | 4 | 7 | 7 | Actual |
| 21333 | 126.29 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 8013 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-09-29 | 92 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 32478 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 3533 | 200.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 25721 | 215.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 4458 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-07-01 | 92 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 22619 | 109446.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 6578 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 7035 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 19320 | 1.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 5299 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 4108 | 1118.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 36255 | 58234.00 | 2025-07-01 | 12 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-08-31 | 84 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 27014 | 17118.00 | 2024-10-30 | 22 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 23079 | 28043.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 11408 | 4766.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 38871 | 298.06 | 2025-08-31 | 92 | 2 | 8 | Actual |
| 7976 | 47431.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 7507 | 579787.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 27628 | 453.96 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 26843 | 800.00 | 2024-10-30 | 92 | 1 | 3 | Actual |
| 33173 | 219.27 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 28492 | 395.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 23176 | 100165.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 17435 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 5413 | 14324.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-07-01 | 85 | 5 | 6 | Budget |
| 34598 | 4258.29 | 2025-05-02 | 61 | 6 | 12 | Actual |
| 2818 | 473.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 35249 | 302391.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
| 30706 | 389.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 24530 | 136.93 | 2024-07-30 | 92 | 1 | 12 | Actual |
| 32695 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 24009 | 144.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 22971 | -245.00 | 2024-06-30 | 91 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 19725 | 284.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 27854 | 1657.42 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-07-30 | 32 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 11070 | 245.03 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 28115 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 15066 | 392.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
| 8232 | 8.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 38461 | 283.00 | 2025-08-31 | 94 | 1 | 5 | Actual |
| 28440 | 682.00 | 2024-11-30 | 97 | 6 | 6 | Actual |
| 18538 | 6624.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 5702 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 18042 | 143596.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 4969 | 159.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 32722 | 643.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 9819 | 177291.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 882 | 217.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 3813 | 61748.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 26415 | 22.04 | 2024-09-29 | 69 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-08-31 | 61 | 6 | 13 | Actual |
| 17616 | 14717.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-07-31 | 52 | 6 | 3 | Budget |
| 37582 | 288.00 | 2025-07-31 | 68 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-05-31 | 76 | 6 | 3 | Budget |
| 7497 | 169.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 4809 | 24527.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 7080 | 40.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-08-31 | 62 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 37080 | 142.00 | 2025-07-31 | 69 | 1 | 3 | Actual |
| 9705 | 20.00 | 2023-05-31 | 69 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 9358 | 165000.00 | 2023-05-31 | 56 | 6 | 5 | Budget |
| 17462 | 110.34 | 2023-12-31 | 62 | 2 | 12 | Actual |
| 6171 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 9894 | 8156.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 31007 | 113.53 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 25147 | -331.00 | 2024-08-30 | 91 | 1 | 7 | Actual |
| 19872 | 133812.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 33717 | 1673.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-09-29 | 66 | 1 | 13 | Actual |
| 18677 | 209.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 2992 | 358.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 5673 | 13500.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 237 | 4505.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 22897 | 213.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 2055 | 16969.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 8022 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 28150 | 1616.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-07-01 | 92 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-01 | 6 | 7 | 7 | Actual |
| 33850 | 1217.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 29764 | 176.84 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 31854 | 32857.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 33427 | 90.12 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 28010 | 78.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-08-31 | 66 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-07-01 | 77 | 7 | 3 | Budget |
| 3183 | 44606.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 27429 | 429.88 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-08-31 | 80 | 3 | 6 | Budget |
| 27847 | 37056.77 | 2024-10-30 | 39 | 7 | 12 | Actual |
Generated 2025-10-30 23:29:08.601 UTC