[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 13686 | 13269.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 32281 | 55725.20 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 18501 | 6.08 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 35637 | 28.42 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-03 | 14 | 7 | 11 | Actual |
| 23265 | 682.91 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 30616 | 25.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 6095 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 13259 | 19766.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 12801 | 37080.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 3974 | 285.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 11923 | 4516.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 17392 | 80.55 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 17897 | 32.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 8876 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 38713 | 230568.00 | 2025-09-02 | 29 | 7 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-02 | 42 | 7 | 6 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 34329 | 162185.92 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 34107 | 14978.00 | 2025-05-04 | 22 | 7 | 6 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 18293 | 31.61 | 2024-02-02 | 66 | 2 | 11 | Actual |
| 26818 | 7355.77 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 14740 | -269.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 3659 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 36452 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 16983 | 205.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 18539 | 55360.30 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 15637 | 33933.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 28114 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 28674 | 35236.59 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 4628 | 65087.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 34946 | 249.00 | 2025-06-02 | 84 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 11999 | 18991.00 | 2023-08-02 | 24 | 7 | 6 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 34004 | 311.00 | 2025-05-04 | 89 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 12715 | -226.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 30987 | -187.54 | 2025-02-01 | 91 | 1 | 11 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 4922 | 218.00 | 2023-02-02 | 90 | 6 | 5 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 34363 | 183541.41 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-02 | 62 | 1 | 8 | Budget |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 31071 | 122.04 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 14241 | -133.28 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 4132 | 4761.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-08-02 | 74 | 2 | 11 | Actual |
| 33078 | 34497.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-04 | 38 | 7 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 33377 | 9896.69 | 2025-04-03 | 33 | 7 | 11 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 26572 | 111.40 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 13671 | 412.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 33587 | 201.26 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 31279 | 76.69 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 22010 | 90.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 16954 | 5.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 22468 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 33291 | -99.24 | 2025-04-03 | 91 | 3 | 11 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 7447 | 48060.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 32296 | 24.16 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 37808 | 598.64 | 2025-08-02 | 87 | 1 | 11 | Actual |
| 18483 | 98.63 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-08-02 | 92 | 5 | 11 | Actual |
| 26507 | 46.50 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 17606 | -242.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 10415 | 29089.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 7416 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 15624 | 761.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 23918 | 416.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 17083 | 268462.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 644 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 31206 | 67.78 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 23157 | 22678.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 13669 | 309.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 38788 | 1508.00 | 2025-09-02 | 97 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
Generated 2025-11-01 07:20:59.215 UTC