[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23667 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26106 | 37.00 | 2024-10-06 | 68 | 5 | 6 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 24502 | 8875.39 | 2024-08-06 | 40 | 7 | 11 | Actual |
| 10616 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-10-06 | 53 | 6 | 13 | Actual |
| 29646 | 321.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-05-09 | 87 | 1 | 11 | Actual |
| 38905 | 388.97 | 2025-09-07 | 92 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-09-07 | 8 | 7 | 4 | Actual |
| 18951 | 68.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2025-03-08 | 14 | 7 | 12 | Actual |
| 8551 | 72.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 24159 | 850498.00 | 2024-08-06 | 6 | 7 | 7 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 24066 | 401846.00 | 2024-08-06 | 4 | 7 | 6 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 32400 | 111.78 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 8686 | 650.00 | 2023-05-10 | 81 | 1 | 7 | Budget |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 10073 | 24712.15 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 5563 | 643.52 | 2023-02-07 | 80 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 8060 | 300.00 | 2023-05-10 | 68 | 1 | 4 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 16058 | 304787.00 | 2023-12-08 | 15 | 7 | 7 | Actual |
| 34326 | 36689.64 | 2025-05-09 | 33 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-08-06 | 89 | 2 | 11 | Actual |
| 8953 | 453000.00 | 2023-05-10 | 101 | 6 | 8 | Budget |
| 20914 | 16640.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 28937 | 43.31 | 2024-12-07 | 92 | 2 | 12 | Actual |
| 11091 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
| 37324 | 627.00 | 2025-08-07 | 66 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 14546 | 73.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2025-04-08 | 19 | 7 | 11 | Actual |
| 607 | 527.00 | 2022-10-07 | 87 | 3 | 6 | Actual |
| 11977 | 180.00 | 2023-08-07 | 90 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
| 21926 | 162.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 7889 | 537.00 | 2023-05-10 | 80 | 1 | 3 | Actual |
| 26168 | 64054.00 | 2024-10-06 | 15 | 7 | 6 | Actual |
| 7606 | 58.00 | 2023-04-09 | 69 | 6 | 7 | Actual |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 2758 | 69.00 | 2022-12-08 | 94 | 1 | 6 | Actual |
| 22942 | 67.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 22704 | 150.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2025-01-06 | 31 | 7 | 5 | Actual |
| 33980 | 4.00 | 2025-05-09 | 96 | 2 | 6 | Actual |
| 35053 | 14907.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 30412 | 591.00 | 2025-02-06 | 73 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 31769 | 32.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 19129 | 10603.00 | 2024-03-08 | 22 | 7 | 7 | Actual |
| 15150 | 188.96 | 2023-11-07 | 90 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 32700 | 48493.00 | 2025-04-08 | 32 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-07 | 99 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 34855 | 60045.00 | 2025-06-07 | 32 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-11-06 | 19 | 7 | 11 | Actual |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 5718 | 142.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
| 14798 | 42698.00 | 2023-11-07 | 31 | 7 | 5 | Actual |
| 19817 | 288.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 16281 | 3.00 | 2023-12-08 | 96 | 3 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-06 | 29 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-06 | 33 | 7 | 13 | Actual |
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 33242 | 1153.97 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 18728 | 278.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
| 34602 | 395.45 | 2025-05-09 | 66 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2023-01-07 | 61 | 1 | 8 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 28165 | 6928.00 | 2024-12-07 | 23 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
| 19587 | 435.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 3181 | 318927.00 | 2022-12-08 | 46 | 7 | 7 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 26802 | 3680.27 | 2024-10-06 | 22 | 7 | 13 | Actual |
| 34139 | 1093.00 | 2025-05-09 | 81 | 1 | 7 | Actual |
| 19202 | 40120.01 | 2024-03-08 | 53 | 6 | 8 | Actual |
| 16484 | 4.00 | 2023-12-08 | 96 | 6 | 12 | Actual |
| 12332 | 23586.37 | 2023-08-07 | 32 | 7 | 8 | Actual |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-03-08 | 89 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-04-08 | 80 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 15812 | 315.00 | 2023-12-08 | 90 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 35261 | 32615.00 | 2025-06-07 | 24 | 7 | 6 | Actual |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 6777 | 137.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 16224 | 274.17 | 2023-12-08 | 92 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 8408 | 60.00 | 2023-05-10 | 83 | 2 | 6 | Budget |
| 33255 | 327.36 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 13096 | 30.00 | 2023-09-07 | 82 | 6 | 6 | Budget |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 29392 | 315.00 | 2025-01-06 | 90 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-11-07 | 91 | 2 | 11 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 16780 | 53.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 29167 | 311.00 | 2025-01-06 | 74 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
| 4797 | 10976.00 | 2023-02-07 | 18 | 7 | 4 | Actual |
| 21708 | 131.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 31613 | 15.00 | 2025-03-08 | 96 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 32261 | 342112.45 | 2025-03-08 | 4 | 7 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-09 | 29 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 27022 | 45407.00 | 2024-11-06 | 34 | 7 | 4 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 7185 | 26232.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
| 24544 | 6.08 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 34363 | 183541.41 | 2025-05-09 | 12 | 2 | 11 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 32197 | 5.00 | 2025-03-08 | 96 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-08-06 | 66 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 16098 | 305.63 | 2023-12-08 | 84 | 1 | 8 | Actual |
| 28850 | -125.83 | 2024-12-07 | 91 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-07-08 | 69 | 2 | 6 | Actual |
| 17285 | 20.97 | 2024-01-07 | 94 | 2 | 11 | Actual |
| 26609 | 9171.14 | 2024-10-06 | 100 | 7 | 11 | Actual |
| 23690 | 54.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
| 3174 | 40280.00 | 2022-12-08 | 34 | 7 | 7 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 20399 | -102.43 | 2024-04-08 | 91 | 4 | 11 | Actual |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 35677 | 79876.72 | 2025-06-07 | 31 | 7 | 11 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 33902 | 18714.00 | 2025-05-09 | 7 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-08-06 | 6 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-10-07 | 90 | 6 | 12 | Actual |
| 5516 | 132.90 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-09-07 | 87 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 11746 | 50.00 | 2023-08-07 | 68 | 2 | 6 | Budget |
| 25920 | 462.00 | 2024-10-06 | 90 | 1 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-08 | 8 | 7 | 8 | Actual |
| 9649 | 29.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 6368 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 30279 | 85948.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 31793 | 64.00 | 2025-03-08 | 68 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 14022 | 158.00 | 2023-10-07 | 89 | 1 | 7 | Actual |
| 25958 | 28824.00 | 2024-10-06 | 94 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 34956 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 17258 | 5.00 | 2024-01-07 | 96 | 1 | 11 | Actual |
| 2411 | 100.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 27665 | 101.82 | 2024-11-06 | 92 | 5 | 11 | Actual |
| 30375 | 82.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
| 17728 | 9.00 | 2024-02-07 | 96 | 6 | 4 | Actual |
| 28187 | 269.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-10-07 | 34 | 7 | 5 | Actual |
| 39202 | 3278.48 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 29086 | 129.32 | 2024-12-07 | 89 | 6 | 13 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 39250 | 10509.47 | 2025-09-07 | 33 | 7 | 12 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-07 | 38 | 7 | 6 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-10-07 | 87 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 27176 | 1934480.00 | 2024-11-06 | 11 | 3 | 6 | Actual |
Generated 2025-11-07 02:38:16.697 UTC