[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18444 | 44538.82 | 2024-02-03 | 21 | 7 | 11 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 8693 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 21419 | 146.51 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 31346 | 346711.22 | 2025-02-02 | 4 | 7 | 13 | Actual |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-07-04 | 82 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 8305 | 82387.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 761 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 36195 | 387.00 | 2025-07-04 | 92 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 872 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-09-03 | 82 | 3 | 11 | Actual |
| 37481 | 234.00 | 2025-08-03 | 89 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-02 | 29 | 7 | 6 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 21496 | 173473.14 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 25643 | 6853.01 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 30392 | 653.00 | 2025-02-02 | 92 | 1 | 4 | Actual |
| 36346 | 123.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 24862 | 31495.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 10549 | 39702.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 11814 | 40.00 | 2023-08-03 | 82 | 3 | 6 | Budget |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 17995 | 210.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 11925 | 16300.00 | 2023-08-03 | 53 | 6 | 6 | Budget |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 33024 | -424.00 | 2025-04-04 | 91 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 34746 | 375099.47 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2023-03-05 | 57 | 6 | 6 | Budget |
| 457 | 34833.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 31123 | 9437.11 | 2025-02-02 | 24 | 7 | 11 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 5202 | 1800.00 | 2023-02-03 | 54 | 6 | 6 | Budget |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 309 | 10646.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 29345 | 344.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 30531 | 85389.00 | 2025-02-02 | 14 | 7 | 5 | Actual |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 14935 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 19106 | 234.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 9817 | 329.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 38632 | 259.00 | 2025-09-03 | 90 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 35674 | 9342.42 | 2025-06-03 | 24 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-06-02 | 20 | 7 | 11 | Actual |
| 1825 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 29325 | 37210.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 5730 | 9400.00 | 2023-03-05 | 7 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 34181 | 277.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 32178 | 17.78 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 37936 | 52.89 | 2025-08-03 | 69 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 38549 | 485.00 | 2025-09-03 | 87 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 9633 | 208.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 28437 | -311.00 | 2024-12-03 | 91 | 6 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 30716 | 293.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 15270 | 33.74 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 35395 | 13.00 | 2025-06-03 | 96 | 1 | 8 | Actual |
| 32965 | 292.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 34005 | 479.00 | 2025-05-05 | 90 | 3 | 6 | Actual |
| 20789 | 384.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 14778 | 8.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
| 34189 | 1193775.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
| 20314 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 18073 | 475.00 | 2024-02-03 | 92 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-07-04 | 83 | 6 | 4 | Budget |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 25557 | 29.48 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
Generated 2025-11-02 06:44:57.091 UTC