[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 36277 | 82.00 | 2025-07-05 | 89 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 28297 | -367.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 32282 | 56624.15 | 2025-03-05 | 37 | 7 | 11 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 29106 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 9677 | 55.00 | 2023-06-04 | 89 | 5 | 6 | Actual |
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 937 | 21794.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-04 | 101 | 6 | 7 | Budget |
| 20729 | 27734.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-11-04 | 32 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 1594 | 13715.00 | 2022-11-04 | 100 | 7 | 5 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 26413 | 100.76 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 5367 | 173.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 38905 | 388.97 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 3040 | 6220.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 39278 | 106.52 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 19436 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 6643 | 176.84 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 774 | 6077.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 30711 | 90.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-09-04 | 38 | 7 | 4 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 21923 | 26.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 24437 | -23.71 | 2024-08-03 | 91 | 5 | 11 | Actual |
| 37427 | 82.00 | 2025-08-04 | 89 | 2 | 6 | Actual |
| 5149 | 5.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-06-03 | 96 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 32764 | 250.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 12651 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 34957 | 484913.00 | 2025-06-04 | 101 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 30724 | 419631.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 8786 | 21794.00 | 2023-05-07 | 32 | 7 | 7 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 25119 | 100679.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 16950 | 90.00 | 2024-01-04 | 89 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 39042 | 144.38 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 30897 | 207.15 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-07-05 | 99 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 7641 | 143.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 4162 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 25509 | 175518.92 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 35627 | 33452.45 | 2025-06-04 | 56 | 6 | 11 | Actual |
| 16397 | 9227.53 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 3171 | 45844.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
Generated 2025-11-04 02:06:31.975 UTC