[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 17521 | 10346.70 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 21488 | -107.75 | 2024-05-04 | 91 | 6 | 11 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 31069 | -127.96 | 2025-02-01 | 91 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 27110 | 61800.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 34298 | 819.28 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 37980 | 62720.01 | 2025-08-02 | 35 | 7 | 11 | Actual |
| 28434 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 16252 | 35.87 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 31901 | 632.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 32150 | 70.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 16449 | 37.99 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 31745 | 130.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 11916 | 200.00 | 2023-08-02 | 87 | 5 | 6 | Budget |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 30065 | 25.23 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 34643 | 7504.09 | 2025-05-04 | 28 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 3032 | 16969.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 22136 | -222.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 28665 | 20019.64 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 20143 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 16224 | 274.17 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 28044 | 116505.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 27514 | 125145.84 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 5182 | 18.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-04-04 | 84 | 1 | 4 | Actual |
| 33286 | 65.65 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 1910 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 2074 | 380.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 26539 | 33.74 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 36402 | 47881.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 5413 | 14324.00 | 2023-02-02 | 28 | 7 | 7 | Actual |
| 7045 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 32456 | 420.56 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 29989 | 74904.28 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 15983 | 31512.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 4045 | 96.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 31350 | 81697.51 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 6271 | 313.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-02 | 37 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-07-03 | 61 | 6 | 7 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 33315 | 299.70 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-06-02 | 84 | 6 | 6 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 25835 | 12120.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 18405 | 2422.08 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 20464 | 154.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 27406 | 38238.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 28403 | 232.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 4132 | 4761.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 31118 | 16743.62 | 2025-02-01 | 19 | 7 | 11 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 38082 | 11250.97 | 2025-08-02 | 7 | 7 | 12 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 7576 | 360.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 36891 | 24.16 | 2025-07-03 | 94 | 2 | 12 | Actual |
| 34384 | 149.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 17879 | 102841.00 | 2024-02-02 | 12 | 2 | 6 | Actual |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 26797 | 37256.33 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 22486 | 66595.62 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 11748 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 31432 | -289.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 9232 | 4128.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 33473 | 282.68 | 2025-04-03 | 92 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 27832 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 21016 | 302.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
Generated 2025-11-01 07:21:36.724 UTC