[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 39101 | 117.78 | 2025-09-03 | 85 | 6 | 11 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 29027 | 159.15 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 12846 | 109.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 23568 | 780.56 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 2549 | 262000.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 32828 | 660.00 | 2025-04-04 | 92 | 1 | 6 | Actual |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 11442 | 990.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 9299 | 24381.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 35252 | 47173.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 12500 | 65.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-06-02 | 69 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-06-03 | 91 | 6 | 12 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 31728 | 88.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 6403 | 37196.00 | 2023-03-05 | 34 | 7 | 6 | Actual |
| 28231 | 737.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 13998 | 954914.70 | 2023-10-03 | 45 | 7 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 7241 | 100.00 | 2023-04-05 | 84 | 1 | 6 | Budget |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 24980 | 1137408.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 14587 | 45018.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 7574 | 900.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 30365 | 13.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 37950 | 524.17 | 2025-08-03 | 87 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-08-03 | 66 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 24865 | 119717.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 23351 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 15093 | 198677.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 28459 | 155013.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 8237 | 19190.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 3025 | 8156.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 32495 | 1051559.55 | 2025-03-04 | 43 | 7 | 13 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 3297 | 270.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 11270 | 82089.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2024-03-04 | 40 | 7 | 4 | Actual |
| 23237 | 4.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 21137 | 57849.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 16052 | 1679409.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 25639 | 6323.22 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 37309 | -346.00 | 2025-08-03 | 91 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 33972 | 40.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 2236 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 15030 | -314.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 30842 | 1275219.00 | 2025-02-02 | 46 | 7 | 7 | Actual |
| 8570 | 125100.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-08-03 | 87 | 2 | 13 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 38654 | 67.00 | 2025-09-03 | 84 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-02 | 23 | 7 | 4 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 6454 | 360.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 27840 | 37454.65 | 2024-11-02 | 31 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 39248 | 36657.83 | 2025-09-03 | 31 | 7 | 12 | Actual |
| 19543 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 16469 | 32.67 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-04 | 23 | 7 | 11 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 17284 | 90.12 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 25871 | 10215.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-06-03 | 74 | 2 | 6 | Budget |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 23867 | 835.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 17434 | 125.23 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 27856 | 287.22 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 29979 | 5598.74 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 3338 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 23384 | 4.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 23352 | 70.97 | 2024-07-03 | 89 | 2 | 11 | Actual |
Generated 2025-11-03 01:15:19.052 UTC