[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 39055 | 7.14 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 4581 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 9770 | 353654.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 20363 | 102.89 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 22476 | 35733.34 | 2024-05-31 | 15 | 7 | 11 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 21697 | 132822.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 6775 | 155.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 8698 | 232.00 | 2023-05-04 | 90 | 1 | 7 | Actual |
| 18492 | 361.40 | 2024-02-01 | 57 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 38749 | -426.00 | 2025-09-01 | 91 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 19030 | 38619.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-10-01 | 96 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 23976 | -301.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 31930 | 249.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 32978 | 31196.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 29526 | 88.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2023-05-04 | 56 | 6 | 4 | Budget |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 35955 | 151.00 | 2025-07-02 | 54 | 6 | 3 | Actual |
| 33826 | 41814.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 27645 | 103.95 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 21612 | 5780.65 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-01 | 46 | 7 | 7 | Actual |
| 10590 | 338.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 11781 | 918306.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 26219 | 293807.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 15505 | 356.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 32225 | 15809.56 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 16303 | 80.55 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 19325 | 85.87 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 36810 | 112528.39 | 2025-07-02 | 4 | 7 | 11 | Actual |
| 37301 | 860.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 19463 | 81373.78 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 35131 | 5.00 | 2025-06-01 | 96 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 27850 | 188830.24 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 38551 | 344.00 | 2025-09-01 | 90 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 12929 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 7905 | 382.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 7654 | 8739.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 31723 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 34582 | 43.31 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 15889 | 55.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-03 | 8 | 7 | 7 | Actual |
| 30276 | 5419.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 23324 | 108.21 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 29564 | 53774.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 36502 | 14978.00 | 2025-07-02 | 22 | 7 | 7 | Actual |
| 39371 | 10968.12 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 22761 | 101.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 35913 | 42930.12 | 2025-06-01 | 31 | 7 | 13 | Actual |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 33443 | 1324.19 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 24471 | -180.09 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 18898 | 176.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 5278 | 18275.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 13850 | 57.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 28937 | 43.31 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 8508 | 70.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 23438 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 15785 | 49440.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 33858 | 348.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-06-01 | 101 | 6 | 7 | Budget |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 14066 | 480761.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 35767 | 225.23 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 22629 | 65.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 35404 | 64.72 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 25474 | 5020.00 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 766 | 3350.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 16794 | 619317.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 35449 | 216.24 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 36801 | 103.95 | 2025-07-02 | 89 | 6 | 11 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 26603 | 13302.07 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 26602 | 41806.86 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 8955 | 658843.66 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 31482 | 25.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 37363 | 5248.00 | 2025-08-01 | 23 | 7 | 5 | Actual |
| 28528 | 320.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 6317 | -77.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 14575 | 70213.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 24358 | 20.97 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 39016 | 122.04 | 2025-09-01 | 90 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
Generated 2025-10-31 05:37:15.233 UTC