[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 19014 | 83.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 24585 | 48.63 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 32764 | 250.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 27385 | 1237031.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 28433 | 89.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 21605 | 42321.76 | 2024-05-04 | 35 | 7 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 12320 | 87304.22 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 8604 | 501.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 3030 | 86845.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 26871 | 282.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-08-02 | 94 | 1 | 11 | Actual |
| 3012 | 215700.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 13124 | 30604.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 7051 | 21305.00 | 2023-04-04 | 24 | 7 | 4 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 34328 | 180207.47 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 39352 | 9818.98 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 25843 | 152.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 27961 | 59237.44 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 9408 | 252.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 34526 | 11315.86 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 32961 | 129.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 13193 | 6800.00 | 2023-09-02 | 52 | 6 | 7 | Budget |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 38747 | 346.00 | 2025-09-02 | 89 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 32881 | 427.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 37053 | 13806.77 | 2025-07-03 | 19 | 7 | 13 | Actual |
| 1435 | 10866.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 15371 | 34846.09 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 21579 | -150.30 | 2024-05-04 | 91 | 6 | 12 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 4267 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-07-03 | 85 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-06-02 | 83 | 1 | 6 | Budget |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 35917 | 41524.83 | 2025-06-02 | 35 | 7 | 13 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 7145 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 12276 | 31.38 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 30630 | 261.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-01 | 93 | 7 | 4 | Actual |
| 31517 | -438.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 27990 | 454.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 29937 | 103.95 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 6212 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 38369 | 19.00 | 2025-09-02 | 96 | 1 | 4 | Actual |
| 1639 | 291.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2025-09-02 | 4 | 7 | 7 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-02 | 99 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-09-02 | 69 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 16910 | 20.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 29263 | 319.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 15086 | 19216.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-08-02 | 57 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 5137 | 65.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 7614 | 235.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 35335 | 509.00 | 2025-06-02 | 92 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 18253 | 196812.32 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 14244 | 6.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 31235 | 31991.78 | 2025-02-01 | 14 | 7 | 12 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 23868 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-05-04 | 92 | 4 | 11 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 20808 | 24850.00 | 2024-05-04 | 24 | 7 | 4 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 28147 | 403.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 28303 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 32324 | 4092.32 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 9872 | 550.00 | 2023-06-02 | 87 | 6 | 7 | Budget |
| 3687 | 26686.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-08-02 | 46 | 7 | 12 | Actual |
| 12771 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 36610 | 708199.13 | 2025-07-03 | 101 | 6 | 8 | Actual |
| 35834 | 126391.33 | 2025-06-02 | 12 | 2 | 13 | Actual |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 22927 | 5.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 22018 | 150.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
Generated 2025-11-01 10:09:27.903 UTC