[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38608 | 716.00 | 2025-09-01 | 92 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 27996 | 155721.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 36948 | 17698.96 | 2025-07-02 | 34 | 7 | 12 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 22098 | 21970.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 25156 | 30333.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 9151 | 68.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 22117 | 580.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 22473 | 3404.01 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 38634 | 345.00 | 2025-09-01 | 92 | 4 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 33832 | 46206.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 12574 | -232.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 35864 | 176562.44 | 2025-06-01 | 56 | 6 | 13 | Actual |
| 17483 | -51.37 | 2024-01-01 | 91 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 11167 | 414.73 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 18320 | 96.51 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 27226 | -295.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 12006 | 128563.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 29376 | 48.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual |
| 31605 | 235.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 21137 | 57849.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-06-01 | 52 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 7623 | 535.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 18544 | 56840.12 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 27008 | 54253.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 29702 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 28079 | 81.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 25972 | 14076.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 29619 | 38238.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
| 3770 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 38697 | 279740.00 | 2025-09-01 | 101 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 8395 | 100.00 | 2023-05-04 | 74 | 2 | 6 | Budget |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 17635 | 42520.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 18398 | 10896.71 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 37600 | 608.00 | 2025-08-01 | 92 | 1 | 7 | Actual |
| 17744 | 5054.00 | 2024-02-01 | 23 | 7 | 4 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 35350 | 18497.00 | 2025-06-01 | 20 | 7 | 7 | Actual |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 20694 | 35261.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 29903 | 248.64 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 24595 | 7459.41 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 36988 | 441.61 | 2025-07-02 | 66 | 2 | 13 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 7243 | 109.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 7241 | 100.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 12858 | 72.00 | 2023-09-01 | 94 | 1 | 6 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 23613 | 271.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 29266 | 655.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 4995 | 103.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 4807 | 22874.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 22096 | 10817.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 29270 | 7902.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 14835 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 16453 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 16728 | 24678.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 37094 | 515.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 36042 | 4.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 31842 | 346.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 10804 | 63648.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 20960 | 27.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 19022 | 301.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 22351 | 6.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 11193 | 116932.05 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 23399 | 235.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 20345 | -48.18 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 8826 | 669.28 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 35429 | 54085.42 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 19125 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 27651 | 289.06 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 6052 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 12579 | 9294.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 2973 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 24822 | 53410.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 13969 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 15549 | 703914.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 37327 | 69.00 | 2025-08-01 | 69 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 35541 | 180.55 | 2025-06-01 | 92 | 2 | 11 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 8280 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 19490 | 70.97 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 13963 | 177.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 29606 | 17805.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 12888 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 12129 | 19629.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 32587 | 51467.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 35986 | 819.00 | 2025-07-02 | 97 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-06-01 | 69 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2025-09-01 | 81 | 1 | 7 | Actual |
| 34946 | 249.00 | 2025-06-01 | 84 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 35891 | -168.92 | 2025-06-01 | 91 | 6 | 13 | Actual |
Generated 2025-11-01 00:48:51.760 UTC