[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23167 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 34406 | 300.76 | 2025-05-04 | 81 | 3 | 11 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 5925 | 9416.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 16710 | 13126.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-03 | 37 | 7 | 12 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 34357 | 245.44 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 7388 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 18930 | 94.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 13136 | 78225.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2023-04-04 | 24 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 32257 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-06-02 | 101 | 6 | 6 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 34518 | 5779.59 | 2025-05-04 | 20 | 7 | 11 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 33351 | 181.61 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 30574 | 451.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 6858 | 57984.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 1711 | 104.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 4712 | 196.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 17254 | 190.12 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 296 | 95.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 21346 | 213.53 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 34622 | -206.68 | 2025-05-04 | 91 | 6 | 12 | Actual |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 28261 | 224394.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 38578 | 207.00 | 2025-09-02 | 90 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 5142 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 12656 | 3849.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 23471 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-08-02 | 77 | 4 | 6 | Actual |
| 12652 | 34976.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 21132 | -192.00 | 2024-05-04 | 91 | 1 | 7 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 27708 | 12421.20 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 14414 | -85.41 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 18570 | 380.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-02 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 37719 | -323.16 | 2025-08-02 | 91 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-08-02 | 52 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 23419 | 5.01 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 13729 | 363.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 23619 | 161594.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 32179 | 27.36 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 27410 | 497318.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 38169 | 460.91 | 2025-08-02 | 66 | 6 | 13 | Actual |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 31280 | 117.04 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 33647 | 781.00 | 2025-05-04 | 92 | 1 | 3 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 29385 | 691.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-02 | 66 | 6 | 5 | Budget |
| 34065 | 20066.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-09-02 | 74 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 15349 | 91.19 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 36410 | 6184.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 8168 | 55018.00 | 2023-05-05 | 21 | 7 | 4 | Actual |
| 11433 | 729.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 30540 | 21395.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 7847 | 16328.66 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 28847 | 448.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 18719 | 158.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 18026 | 34511.00 | 2024-02-02 | 14 | 7 | 6 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 14726 | 332.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 4133 | 8.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 24176 | 22545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 32106 | 167.78 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 25191 | 33598.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 27126 | 237.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 5102 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
Generated 2025-11-01 16:45:57.662 UTC