[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36654 | 561.41 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 25762 | 90541.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 25864 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 30820 | 165924.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 38719 | 186022.00 | 2025-09-01 | 37 | 7 | 6 | Actual |
| 31731 | 180.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 1962 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 17307 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 32431 | -239.09 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 16918 | 200.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-10-01 | 69 | 1 | 7 | Actual |
| 20886 | 349163.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 9301 | 89766.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 1560 | 228.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 18516 | 138.00 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 797 | 350000.00 | 2022-10-01 | 42 | 7 | 6 | Actual |
| 13373 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 26757 | 68577.97 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 28315 | 158.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 32995 | 40787.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 11731 | 8.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 24948 | 146.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 10546 | 13589.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 6483 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 21995 | 528.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-06-01 | 83 | 6 | 7 | Budget |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 7272 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2024-05-03 | 101 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 20897 | 58455.00 | 2024-05-03 | 21 | 7 | 5 | Actual |
| 3577 | 200.00 | 2023-01-01 | 74 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 38216 | 41465.18 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 21124 | 585.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 24596 | 212.47 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 35280 | 611.00 | 2025-06-01 | 66 | 1 | 7 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 15341 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 25330 | 111019.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 38320 | 63.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 15388 | 9140.29 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 37458 | 512.00 | 2025-08-01 | 92 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 774 | 6077.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 18284 | -142.86 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 3600 | -256.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 28824 | 7794.52 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 15680 | 12363.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 21552 | 3107.20 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 4025 | 6.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 19852 | 30144.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 23472 | 279.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 4968 | 322.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 26395 | 43754.93 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 3811 | 52486.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
| 32141 | 185.87 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 26797 | 37256.33 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 22798 | -46542.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 31017 | 50.76 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 17818 | -230.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 17952 | 48.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 32539 | 49.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 29916 | -146.05 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-08-01 | 22 | 7 | 5 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 27280 | 82.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 24085 | 25895.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 13476 | -537.00 | 2023-09-30 | 85 | 7 | 4 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 25878 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 21688 | 15301.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 33591 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 28803 | 311.40 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 5852 | 10700.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 19445 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 19957 | 111.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 16745 | 53.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 37508 | 242.00 | 2025-08-01 | 90 | 5 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 30003 | 53931.55 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 24088 | 28844.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 20908 | 92953.00 | 2024-05-03 | 37 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 32254 | -129.03 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 29663 | 436.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 8127 | 280.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 9728 | 73.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-05-03 | 12 | 2 | 6 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 29473 | 34.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 17658 | 35.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 31040 | 128.42 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 33900 | 644392.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
Generated 2025-10-31 19:00:38.476 UTC