[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22917 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 37631 | 265.00 | 2025-08-02 | 89 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-02 | 46 | 7 | 13 | Actual |
| 6016 | 59.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 38350 | 82.00 | 2025-09-02 | 69 | 1 | 4 | Actual |
| 32837 | 45.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 9763 | 29674.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 11848 | 138.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 13045 | 103.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 29321 | 34170.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 35376 | 143.51 | 2025-06-02 | 69 | 1 | 8 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
| 5842 | 1000.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 29057 | 6.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 30825 | 16076.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 29530 | 193.00 | 2025-01-01 | 89 | 4 | 6 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 35512 | -183.28 | 2025-06-02 | 91 | 1 | 11 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 1419 | 278.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-09-30 | 85 | 7 | 7 | Actual |
| 6588 | 220.78 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 15323 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 24022 | 64.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 27671 | 202644.96 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-05-04 | 94 | 1 | 4 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 22476 | 35733.34 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 28497 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 2221 | 487.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 3602 | 103.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-09-02 | 71 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 39194 | 2.00 | 2025-09-02 | 96 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-02 | 12 | 2 | 3 | Actual |
| 23776 | 391175.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 13124 | 30604.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 33391 | 178.42 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 35684 | 80700.14 | 2025-06-02 | 39 | 7 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 35507 | 120.97 | 2025-06-02 | 84 | 1 | 11 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 21494 | 183108.43 | 2024-05-04 | 101 | 6 | 11 | Actual |
| 33540 | 190.73 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 16364 | 70.97 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 5406 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 36715 | 95.44 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-02 | 20 | 7 | 13 | Actual |
| 21175 | 958881.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 7587 | 71800.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 6831 | 281.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 4801 | 9510.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-09-02 | 84 | 6 | 4 | Budget |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 31812 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 16625 | 99.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 4389 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 9553 | 156.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 21019 | -198.00 | 2024-05-04 | 91 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 32636 | 448.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 3593 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 33864 | 30615.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 22616 | 33758.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 13520 | 30542.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-08-02 | 65 | 1 | 13 | Actual |
| 37506 | 277.00 | 2025-08-02 | 87 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 9158 | 20.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 37458 | 512.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 17111 | 20603.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 11014 | 16726.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 5418 | 45395.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 19018 | 299.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 30421 | 273.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 15974 | 169992.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 36802 | 159.27 | 2025-07-03 | 90 | 6 | 11 | Actual |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 9296 | 45070.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 18888 | 106.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 29856 | 165.66 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 27917 | 253.89 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 16793 | 401461.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 12149 | 21951.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 2806 | 18.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
Generated 2025-11-01 13:37:50.884 UTC