[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25792 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 26072 | 782.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 1800 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-12-04 | 22 | 7 | 6 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 27697 | 214.59 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 11253 | 140.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 6872 | 51958.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-07-05 | 83 | 1 | 5 | Budget |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 33733 | 63.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 3625 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 18311 | 35.87 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 34680 | -160.15 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 1672 | 100.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 33489 | 34058.84 | 2025-04-05 | 21 | 7 | 12 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 6320 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 5815 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 14023 | 243.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 33558 | 253.89 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 3041 | 15696.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-09-03 | 35 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2024-04-05 | 33 | 7 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 24760 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 39124 | 1843.35 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 23624 | 11542.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 32281 | 55725.20 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 25874 | 95005.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 34741 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 13995 | 28910.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 26961 | 464.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 301 | 172658.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 32160 | 27.36 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 2451 | 319.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 34561 | 183.74 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 19171 | 616.24 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 35155 | 290.00 | 2025-06-04 | 89 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 10357 | 35.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 31867 | 34573.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 26045 | 4.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 17723 | 181.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
Generated 2025-11-03 08:47:25.568 UTC