[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 37780 | 182715.09 | 2025-08-04 | 35 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 30827 | 14681.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 8711 | 171670.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 2537 | 540.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 1758 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 18711 | 135.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-07-05 | 85 | 5 | 6 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 22915 | 275.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 35833 | 2.00 | 2025-06-04 | 96 | 1 | 13 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 22192 | 21593.00 | 2024-06-03 | 28 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 21517 | 8580.71 | 2024-05-06 | 38 | 7 | 11 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 30548 | 35689.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 15554 | 90828.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 24167 | 11361.00 | 2024-08-03 | 20 | 7 | 7 | Actual |
| 1176 | 228.00 | 2022-11-04 | 94 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 39132 | 54017.72 | 2025-09-04 | 35 | 7 | 11 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 34503 | 384.81 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 16789 | 40314.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 25658 | 13111.00 | 2024-10-02 | 93 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 14973 | -199.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 35536 | 64.59 | 2025-06-04 | 85 | 2 | 11 | Actual |
| 10206 | 222.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 16757 | 16058.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 15869 | 484.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 14990 | 10817.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 647 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 20039 | 356.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 20558 | 17.78 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 22461 | 149.70 | 2024-06-03 | 89 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 3017 | 6911.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 35656 | 7998.78 | 2025-06-04 | 94 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 22924 | 47.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 35981 | 409.00 | 2025-07-05 | 90 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 21552 | 3107.20 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 14413 | 108.21 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 28988 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 4616 | 20681.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 36905 | 53.95 | 2025-07-05 | 69 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 30722 | 278547.00 | 2025-02-03 | 101 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-04-06 | 96 | 4 | 6 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
Generated 2025-11-03 11:36:48.012 UTC