[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26168 | 64054.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 30080 | 42.25 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 8808 | 382.91 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 1563 | 337.00 | 2022-11-04 | 97 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 27834 | 42753.68 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 25746 | 489022.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 6246 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 37652 | 6123.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 15870 | 11.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 36927 | 35000.00 | 2025-07-05 | 99 | 6 | 12 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 29453 | 13.00 | 2025-01-03 | 96 | 1 | 6 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 32096 | 47.57 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 5702 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 20549 | 762.48 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 25516 | 3795.51 | 2024-09-03 | 18 | 7 | 11 | Actual |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 31705 | 14.00 | 2025-03-05 | 96 | 1 | 6 | Actual |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 2610 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 11776 | -115.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 26434 | 10.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 9742 | 231400.00 | 2023-06-04 | 101 | 6 | 6 | Budget |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 860 | 2500.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 8504 | 79.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 37923 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 27729 | 11072.24 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 14054 | 214.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 35057 | 97922.00 | 2025-06-04 | 15 | 7 | 5 | Actual |
| 1978 | 122573.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 17336 | 148.63 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 30212 | 131.08 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 6177 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 21453 | 28.42 | 2024-05-06 | 90 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 14261 | 36.93 | 2023-10-04 | 81 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-07-05 | 57 | 6 | 13 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-03-05 | 69 | 6 | 5 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 34516 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
Generated 2025-11-03 09:16:21.865 UTC