[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 33444 | 42.25 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 5403 | 101504.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 27001 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 22993 | 48.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 16064 | 4422.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 22924 | 47.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-06-01 | 69 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 28707 | -252.43 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 1588 | 63996.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 23182 | 21197.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 17084 | 404780.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 38579 | -166.00 | 2025-09-01 | 91 | 2 | 6 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 16056 | 199230.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 8236 | 22100.00 | 2023-05-04 | 53 | 6 | 5 | Budget |
| 17046 | 93066.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 20925 | 186.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 14674 | 342.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 30742 | 28199.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 15580 | 185.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 30517 | 229.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-01 | 8 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 2565 | 23636.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 30119 | 77380.92 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 15053 | 8778.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-09-30 | 14 | 7 | 11 | Actual |
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 32019 | 340.48 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 34934 | 92.00 | 2025-06-01 | 69 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 34968 | 85573.00 | 2025-06-01 | 21 | 7 | 4 | Actual |
| 24482 | 31261.98 | 2024-07-31 | 13 | 7 | 11 | Actual |
| 12129 | 19629.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 35027 | 60.00 | 2025-06-01 | 69 | 6 | 5 | Actual |
| 14758 | 32.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 37303 | 301.00 | 2025-08-01 | 83 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 26121 | 181.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 6122 | 410.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 22349 | 289.06 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 19982 | 20.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 23615 | -334.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 22563 | 243.32 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 2689 | 43121.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 32849 | 29.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-06-01 | 91 | 1 | 6 | Actual |
| 30747 | 37628.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 17695 | 146481.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 37266 | 62956.00 | 2025-08-01 | 19 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-09-30 | 39 | 7 | 7 | Actual |
| 4845 | 924.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 34417 | 6.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 30385 | 393.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 18969 | 35.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 8294 | 7.00 | 2023-05-04 | 96 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 37432 | 1969652.00 | 2025-08-01 | 10 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 8509 | 63.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 23846 | 32.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 10096 | 807795.73 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 25027 | 53.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 24028 | -164.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 26512 | 151.83 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 27091 | 1384.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-01 | 22 | 7 | 12 | Actual |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 24648 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 6270 | -188.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 31131 | 53530.48 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 7347 | 91.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 8421 | 4.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
| 28202 | 248.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 33730 | 224.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-08-01 | 12 | 2 | 13 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 25273 | 12093.73 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 36073 | 3146.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 10670 | 176.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 34579 | 203.95 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 22731 | -349.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 22156 | 1687.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 3795 | 650.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 32715 | 791.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 26548 | 8861.56 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 37154 | 99630.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 37927 | 177782.80 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 10716 | 100.00 | 2023-07-02 | 67 | 4 | 6 | Budget |
| 18483 | 98.63 | 2024-02-01 | 89 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 14028 | 107056.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 30842 | 1275219.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 9680 | 112.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 25199 | 53990.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 32354 | 357138.26 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 34425 | 33.74 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
Generated 2025-10-31 12:02:14.570 UTC