[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25542 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21998 | 2177.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-08 | 76 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-01-07 | 67 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2025-03-09 | 22 | 7 | 12 | Actual |
| 27726 | 72067.00 | 2024-11-07 | 37 | 7 | 11 | Actual |
| 29238 | 218.00 | 2025-01-07 | 92 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-10-07 | 74 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-09-08 | 61 | 2 | 6 | Budget |
| 25894 | -190270.00 | 2024-10-07 | 43 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-10-07 | 84 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-08-07 | 89 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-08-07 | 85 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 21019 | -198.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 19006 | 137.00 | 2024-03-09 | 74 | 6 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-07 | 38 | 7 | 6 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2023-05-11 | 61 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-05-10 | 6 | 7 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-09 | 52 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-07 | 29 | 7 | 13 | Actual |
| 14366 | 4337.01 | 2023-10-08 | 8 | 7 | 11 | Actual |
| 6121 | 85.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-07 | 61 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 26283 | 324852.00 | 2024-10-07 | 43 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 10877 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 19186 | 826.85 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-03-09 | 81 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 15766 | 103557.00 | 2023-12-09 | 13 | 7 | 5 | Actual |
| 37871 | 2989.11 | 2025-08-08 | 61 | 4 | 11 | Actual |
| 8303 | 63762.00 | 2023-05-11 | 13 | 7 | 5 | Actual |
| 4554 | 3134.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 29970 | 33.74 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 517 | 8.00 | 2022-10-08 | 96 | 1 | 6 | Actual |
| 20690 | 235410.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 19154 | 173.81 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-11-07 | 90 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-09-07 | 92 | 1 | 6 | Actual |
| 38747 | 346.00 | 2025-09-08 | 89 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 38218 | 56379.50 | 2025-08-08 | 39 | 7 | 13 | Actual |
| 32948 | 140.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-08-08 | 84 | 1 | 4 | Budget |
| 28013 | 478.00 | 2024-12-08 | 73 | 6 | 3 | Actual |
| 23873 | 12186.00 | 2024-08-07 | 8 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 27309 | 33230.00 | 2024-11-07 | 33 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-09 | 46 | 7 | 4 | Actual |
| 20694 | 35261.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-08 | 21 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-08-08 | 65 | 3 | 6 | Budget |
| 33995 | 536.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 3870 | 110.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 16565 | 997.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 26514 | 202.89 | 2024-10-07 | 92 | 4 | 11 | Actual |
| 21425 | 92.25 | 2024-05-10 | 89 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 5987 | 249.00 | 2023-03-10 | 94 | 1 | 5 | Actual |
| 20922 | 31.00 | 2024-05-10 | 69 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-09-08 | 87 | 6 | 3 | Actual |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 12582 | 4647.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 38679 | 164.00 | 2025-09-08 | 74 | 6 | 6 | Actual |
| 10936 | 10.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 33191 | 251911.84 | 2025-04-09 | 15 | 7 | 8 | Actual |
| 31701 | 273.00 | 2025-03-09 | 89 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 12788 | 11363.00 | 2023-09-08 | 8 | 7 | 5 | Actual |
| 15222 | 1223.12 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 24922 | 47642.00 | 2024-09-07 | 39 | 7 | 5 | Actual |
| 35950 | 47.00 | 2025-07-09 | 94 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2024-12-08 | 32 | 7 | 5 | Actual |
| 24309 | 182.68 | 2024-08-07 | 66 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-10-08 | 87 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 32907 | 336.00 | 2025-04-09 | 90 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 38692 | -321.00 | 2025-09-08 | 91 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 774 | 6077.00 | 2022-10-08 | 7 | 7 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 17267 | 10.33 | 2024-01-08 | 69 | 2 | 11 | Actual |
| 24109 | 733.00 | 2024-08-07 | 81 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-07-09 | 8 | 7 | 11 | Actual |
| 38513 | 5196.00 | 2025-09-08 | 23 | 7 | 5 | Actual |
| 6494 | 200.00 | 2023-03-10 | 74 | 6 | 7 | Budget |
| 25676 | 475000.00 | 2024-10-06 | 42 | 7 | 12 | Actual |
| 26555 | 73.10 | 2024-10-07 | 67 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 28790 | 213.53 | 2024-12-08 | 92 | 4 | 11 | Actual |
| 5850 | 65676.00 | 2023-03-10 | 12 | 2 | 4 | Actual |
| 24352 | 20.97 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 17349 | 3.95 | 2024-01-08 | 71 | 5 | 11 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 30997 | 53.95 | 2025-02-07 | 67 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-11-07 | 81 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-07-09 | 67 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-08-07 | 83 | 1 | 5 | Actual |
| 24269 | 316.24 | 2024-08-07 | 90 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 3931 | 345147.00 | 2023-01-08 | 11 | 3 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-09 | 19 | 7 | 5 | Actual |
| 20395 | 40.12 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 26800 | 4029.40 | 2024-10-07 | 20 | 7 | 13 | Actual |
| 15635 | 40461.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 17110 | 681654.00 | 2024-01-08 | 46 | 7 | 7 | Actual |
| 38034 | 19.91 | 2025-08-08 | 84 | 2 | 12 | Actual |
| 2790 | 100.00 | 2022-12-09 | 81 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 4931 | 748052.00 | 2023-02-08 | 4 | 7 | 5 | Actual |
| 37850 | 34.80 | 2025-08-08 | 69 | 3 | 11 | Actual |
| 7393 | 238.00 | 2023-04-10 | 92 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 37867 | 263.53 | 2025-08-08 | 92 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-09-08 | 66 | 5 | 11 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 23436 | 49.70 | 2024-07-08 | 92 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 17416 | 3288.05 | 2024-01-08 | 22 | 7 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
| 6856 | 44384.00 | 2023-04-10 | 13 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 24334 | 690.13 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 21903 | 145704.00 | 2024-06-07 | 29 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
| 11945 | 123.00 | 2023-08-08 | 68 | 6 | 6 | Actual |
| 16813 | 55640.00 | 2024-01-08 | 34 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-06-08 | 63 | 6 | 13 | Actual |
| 10965 | 750.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-05-10 | 90 | 2 | 13 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 6290 | 30.00 | 2023-03-10 | 71 | 5 | 6 | Budget |
| 11809 | 648.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-10-08 | 81 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 7466 | 82.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
| 23765 | 151.00 | 2024-08-07 | 84 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 6236 | 182.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
| 25563 | 490.13 | 2024-09-07 | 12 | 2 | 12 | Actual |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 33683 | 1172.00 | 2025-05-10 | 94 | 6 | 3 | Actual |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 30420 | 310.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 31471 | 98.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-01-08 | 71 | 6 | 7 | Budget |
| 30414 | 4400.00 | 2025-02-07 | 76 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-02-08 | 71 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-03-09 | 61 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-12-09 | 76 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 176 | 25.00 | 2022-10-08 | 84 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-01-08 | 91 | 1 | 7 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-04-09 | 38 | 7 | 5 | Actual |
| 28117 | 6725.00 | 2024-12-08 | 52 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-08 | 71 | 3 | 6 | Actual |
| 21803 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 28332 | 554.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 13600 | 257.00 | 2023-10-08 | 81 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-11-07 | 76 | 6 | 11 | Actual |
| 19122 | 168509.00 | 2024-03-09 | 13 | 7 | 7 | Actual |
| 17828 | 14954.00 | 2024-02-08 | 8 | 7 | 5 | Actual |
| 27020 | 49866.00 | 2024-11-07 | 32 | 7 | 4 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-08-08 | 68 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 27957 | 63169.10 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 1337 | 599.00 | 2022-11-08 | 76 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2025-01-07 | 97 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 32992 | 23216.00 | 2025-04-09 | 34 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 2582 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 20940 | 9.00 | 2024-05-10 | 96 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-01-08 | 74 | 3 | 6 | Budget |
| 8283 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 32575 | 8660.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 30156 | 113.53 | 2025-01-07 | 92 | 1 | 13 | Actual |
| 7468 | 35.00 | 2023-04-10 | 71 | 6 | 6 | Actual |
| 8325 | 450854.00 | 2023-05-11 | 46 | 7 | 5 | Actual |
| 18499 | 24.16 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 32559 | 13.00 | 2025-04-09 | 96 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 15687 | 27151.00 | 2023-12-09 | 33 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2023-04-10 | 43 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-11-07 | 61 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 10009 | 18309.00 | 2023-06-08 | 53 | 6 | 8 | Actual |
Generated 2025-11-07 13:06:45.465 UTC