[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 452 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 29113 | 37230.02 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 30812 | 12.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 25650 | -78029.69 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 21034 | 218.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 18402 | 13869.10 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 12720 | 26991.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 36819 | 5096.60 | 2025-07-03 | 20 | 7 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-02 | 80 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 29552 | 56.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 37968 | 16743.62 | 2025-08-02 | 19 | 7 | 11 | Actual |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-08-02 | 13 | 7 | 7 | Actual |
| 33618 | 52393.46 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 23566 | 161.40 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 1925 | 15086.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 5256 | 497.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 36739 | 75.23 | 2025-07-03 | 84 | 4 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 36830 | 37703.59 | 2025-07-03 | 35 | 7 | 11 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 22788 | 196260.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 28792 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 22357 | 124.17 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 19739 | 120.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 1911 | 17074.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 26814 | 44814.37 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 18855 | 922581.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 7446 | 6752.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 21756 | 509.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 2951 | 6637.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 10406 | 44626.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 21762 | 28707.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 25536 | 6382.79 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 37541 | 405.00 | 2025-08-02 | 90 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 6224 | 368.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 20483 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 25384 | 10.33 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 19558 | 598.64 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 3971 | 468.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 8164 | 71903.00 | 2023-05-05 | 15 | 7 | 4 | Actual |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 22437 | 5871.08 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 32185 | 475.24 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 21170 | 8.00 | 2024-05-04 | 96 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 14028 | 107056.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 23949 | 74.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 21141 | 82642.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 5283 | 91764.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 8250 | 11514.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 31303 | 132.83 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 4746 | 327.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 15922 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 20060 | 64989.00 | 2024-04-03 | 15 | 7 | 6 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 21950 | 10.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 37364 | 26343.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 15466 | 24874.63 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-06-02 | 87 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 28119 | 26310.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 17197 | -192.85 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 9891 | 30604.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 28571 | 96.54 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 8764 | 7.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
Generated 2025-11-01 13:13:59.824 UTC