[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 15892 | 128.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 15827 | 111.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 18905 | 77.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 22141 | 25312.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 3342 | 593706.08 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 3152 | 29500.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 16990 | 173111.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 9270 | 170.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 5719 | 218.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 6361 | 380.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 37274 | 75659.00 | 2025-08-01 | 31 | 7 | 4 | Actual |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 15676 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 19928 | 10.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 35089 | 116.00 | 2025-06-01 | 74 | 1 | 6 | Actual |
| 25100 | 52764.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 22495 | 46223.56 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-02 | 43 | 7 | 3 | Actual |
| 29104 | 63574.37 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 10406 | 44626.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 32025 | 12967.99 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 13550 | 435.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 13128 | 3367.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 36128 | 148851.00 | 2025-07-02 | 35 | 7 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 32111 | 289.06 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 33321 | 4.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 3880 | 83.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
| 32026 | 1648.08 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 13824 | 348.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 3140 | 114.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 31585 | 777589.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 6064 | 8067.00 | 2023-03-03 | 20 | 7 | 5 | Actual |
| 2775 | 11.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 37386 | 29.00 | 2025-08-01 | 69 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 17049 | 883.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 39035 | 564.60 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 14703 | 22187.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 2304 | 7954.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 21686 | 17479.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 18550 | -26708.79 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 35044 | -216.00 | 2025-06-01 | 91 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 30575 | 284.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 28868 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 16594 | 32357.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 36414 | 166450.00 | 2025-07-02 | 31 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 17836 | 9088.00 | 2024-02-01 | 22 | 7 | 5 | Actual |
| 39408 | 17619.30 | 2025-09-30 | 92 | 7 | 13 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2024-05-03 | 23 | 7 | 11 | Actual |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 17011 | 96297.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 33063 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 6271 | 313.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 5339 | 37540.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 26994 | 200.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 18169 | 328376.90 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-09-01 | 82 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 32882 | -342.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 35341 | 646270.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-06-01 | 29 | 7 | 8 | Actual |
| 5394 | 6.00 | 2023-02-01 | 96 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 1625 | 321.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 2704 | 19933.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 27665 | 101.82 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 33165 | 448.06 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 34512 | 9103.06 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 10554 | 40489.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 13251 | 15638.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 20320 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 34155 | 172099.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 6194 | 36.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 15824 | 4.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 14580 | 80376.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-06-01 | 33 | 7 | 4 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 18726 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 26691 | 10100.95 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 16694 | -194.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 20995 | 12.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-09-01 | 81 | 1 | 4 | Actual |
| 18623 | 133560.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 15513 | 35140.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-08-01 | 85 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 17740 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 16289 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 5969 | 907.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 32892 | 30.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 3922 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 10556 | 40825.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 17257 | 56.08 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 27940 | 331374.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
Generated 2025-10-31 07:12:17.561 UTC