[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 22458 | 77.36 | 2024-06-04 | 84 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 37353 | 15394.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 1814 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 21637 | 537.00 | 2024-06-04 | 92 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 21507 | 1330.57 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 19906 | 196.00 | 2024-04-06 | 89 | 1 | 6 | Actual |
| 3712 | 55.00 | 2023-01-05 | 69 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 21349 | 60425.29 | 2024-05-07 | 12 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 6128 | 68.00 | 2023-03-07 | 94 | 1 | 6 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 11870 | 111.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 23277 | 32788.06 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 9767 | 83150.00 | 2023-06-05 | 39 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 1568 | 316340.00 | 2022-11-05 | 6 | 7 | 5 | Actual |
| 10027 | 200.00 | 2023-06-05 | 66 | 6 | 8 | Budget |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 37786 | 2429008.01 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 23879 | 10272.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 10823 | 25.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 33783 | 360.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 19722 | 364.00 | 2024-04-06 | 90 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-05 | 94 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 24548 | 7.14 | 2024-08-04 | 81 | 2 | 12 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 35337 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 31958 | 39629.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 3195 | 279.87 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 4232 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 1114 | 18102.93 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 31333 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 37950 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 10386 | 113.00 | 2023-07-06 | 89 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 37959 | 781473.83 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 34977 | 51023.00 | 2025-06-05 | 34 | 7 | 4 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 21669 | 306.00 | 2024-06-04 | 90 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-07-06 | 74 | 6 | 7 | Actual |
| 25645 | 33965.22 | 2024-09-04 | 35 | 7 | 12 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-09-05 | 89 | 1 | 7 | Actual |
| 20401 | 41.19 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 3343 | 18981.74 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 20817 | 35419.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 39173 | 68.85 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 25212 | 55583.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 22022 | 8.00 | 2024-06-04 | 96 | 4 | 6 | Actual |
| 9085 | 220.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 16446 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 22735 | 88547.00 | 2024-07-05 | 12 | 2 | 4 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2024-04-06 | 19 | 7 | 7 | Actual |
| 14684 | 25826.00 | 2023-11-05 | 94 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 14326 | 3.00 | 2023-10-05 | 96 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 12702 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 9441 | 20015.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 35159 | 15.00 | 2025-06-05 | 96 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 39347 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 8126 | 218.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 30668 | 12.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 119 | 13720.00 | 2022-10-05 | 18 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 30629 | 520.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 22149 | 16875.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 18567 | 1144.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 19516 | -52.43 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 31867 | 34573.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 11910 | 60.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 29611 | 26332.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 30269 | 485.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-08-04 | 18 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 15957 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 21754 | 382.00 | 2024-06-04 | 90 | 1 | 4 | Actual |
| 7529 | 102252.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 1501 | 109465.00 | 2022-11-05 | 12 | 2 | 5 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 28552 | 73411.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 28307 | 36.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 14710 | 195523.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 19927 | 104.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 937 | 21794.00 | 2022-10-05 | 40 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2023-06-05 | 37 | 7 | 6 | Actual |
Generated 2025-11-04 08:12:56.640 UTC