[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2960 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 7488 | 86.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 18931 | 84.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 35513 | 307.15 | 2025-06-03 | 92 | 1 | 11 | Actual |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 1993 | 522.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 20433 | 12473.33 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 37645 | 100705.00 | 2025-08-03 | 14 | 7 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 14814 | 203.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 28262 | 61675.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-07-04 | 83 | 1 | 13 | Actual |
| 22618 | 3683.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 31573 | 29154.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 11566 | 380.00 | 2023-08-03 | 76 | 1 | 5 | Budget |
| 12750 | 674.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2023-05-06 | 4 | 7 | 6 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 5274 | 14781.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 17322 | 17.78 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 24235 | 143.51 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 14807 | 1076351.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 25992 | 21865.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 13695 | 25489.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 33220 | 70.97 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 35777 | 278.00 | 2025-06-03 | 97 | 6 | 12 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 15901 | 195.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 36905 | 53.95 | 2025-07-04 | 69 | 6 | 12 | Actual |
| 35914 | 9029.49 | 2025-06-03 | 32 | 7 | 13 | Actual |
| 29071 | 32.83 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 21100 | 24603.00 | 2024-05-05 | 34 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 37700 | 872.31 | 2025-08-03 | 66 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 20437 | 950.78 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 27126 | 237.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 14413 | 108.21 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 16705 | 72970.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 4993 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 19443 | 20452.20 | 2024-03-04 | 14 | 7 | 11 | Actual |
| 23318 | 177.36 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-04 | 56 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-06-03 | 21 | 7 | 11 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 9115 | 101721.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 479 | 198.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 30234 | 7287.35 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 23116 | 10.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 491 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-07-04 | 67 | 5 | 11 | Actual |
| 14653 | 9102.00 | 2023-11-03 | 52 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-06-03 | 81 | 5 | 11 | Actual |
| 30642 | 23.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 11556 | 168.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 35130 | 204.00 | 2025-06-03 | 92 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 21401 | 199.70 | 2024-05-05 | 92 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 30987 | -187.54 | 2025-02-02 | 91 | 1 | 11 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 8610 | 112.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2025-05-05 | 33 | 7 | 11 | Actual |
| 31815 | 36.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 17081 | 803.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 22457 | 84.80 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 8698 | 232.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 8160 | 11268.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 25589 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 29600 | 8853.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 15070 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 25437 | 29.48 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-02 | 12 | 2 | 5 | Actual |
| 16955 | 1731.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 21038 | 16.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-09-03 | 89 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 13452 | 10395.21 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 31188 | 56.08 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 38744 | 355.00 | 2025-09-03 | 84 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 27956 | 54768.94 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-08-03 | 96 | 2 | 12 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
Generated 2025-11-03 03:27:22.444 UTC