[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22667 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 3486 | 31130.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 7968 | 200.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
| 20816 | 130823.00 | 2024-05-04 | 37 | 7 | 4 | Actual |
| 38145 | 741.62 | 2025-08-02 | 74 | 2 | 13 | Actual |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 22470 | 109920.89 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 35946 | 328.00 | 2025-07-03 | 89 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-09-02 | 89 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 6054 | 363227.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 19126 | 39785.00 | 2024-03-03 | 19 | 7 | 7 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 6124 | 140.00 | 2023-03-04 | 89 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 15763 | 758661.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 22370 | 35.87 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 32270 | 5149.79 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 6408 | 20459.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 12765 | 50.00 | 2023-09-02 | 82 | 6 | 5 | Budget |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 25562 | 3.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 27787 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 36743 | 143.31 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 34602 | 395.45 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-07-03 | 84 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 30362 | 168.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-08-02 | 71 | 5 | 6 | Actual |
| 27723 | 9692.43 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-02 | 53 | 6 | 6 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 8485 | 33.00 | 2023-05-05 | 69 | 4 | 6 | Actual |
| 38203 | 13806.77 | 2025-08-02 | 19 | 7 | 13 | Actual |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 22297 | 1065640.63 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 38811 | 183511.00 | 2025-09-02 | 35 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 36776 | 111.40 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-05-04 | 82 | 5 | 11 | Actual |
| 38195 | 356642.98 | 2025-08-02 | 4 | 7 | 13 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-06-02 | 19 | 7 | 12 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 9575 | 138.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 24074 | 39785.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 25044 | 152.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 8170 | 3888.00 | 2023-05-05 | 23 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-02 | 97 | 6 | 4 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 14039 | 671.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 4290 | 18642.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 23028 | 862.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 21395 | 50.76 | 2024-05-04 | 84 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 13643 | 55316.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 7386 | 74.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 22524 | 550.77 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 37661 | 153633.00 | 2025-08-02 | 37 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 14760 | 368.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 24537 | 8.21 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 18726 | 527.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 5409 | 41298.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 9814 | 288.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 32113 | 384.81 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 38571 | 162.00 | 2025-09-02 | 81 | 2 | 6 | Actual |
| 16374 | 340073.05 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 20527 | 8.21 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 24171 | 23102.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 21885 | 676.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 32372 | 24999.10 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-09-02 | 81 | 1 | 3 | Budget |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 18284 | -142.86 | 2024-02-02 | 91 | 1 | 11 | Actual |
| 25602 | 5.01 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
Generated 2025-11-01 16:46:11.815 UTC