[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4210 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 14664 | 123.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 5748 | 126961.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-06 | 76 | 2 | 12 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 12904 | -66.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 19722 | 364.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 9307 | 17764.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 19642 | 570.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 25059 | 4.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 14696 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 11025 | 20237.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 8411 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 8705 | 48100.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 22260 | 5.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 33201 | 99842.34 | 2025-04-05 | 31 | 7 | 8 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 38794 | 21683.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 3660 | 132.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 7249 | 363.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 3037 | 100704.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 20106 | 448.00 | 2024-04-05 | 92 | 1 | 7 | Actual |
| 4785 | 8.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 17867 | 509.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 19557 | 898.65 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 25055 | 67.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 242 | 55000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 12811 | 842611.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 17312 | 29.48 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 36928 | 206625.89 | 2025-07-05 | 101 | 6 | 12 | Actual |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 35570 | 5.00 | 2025-06-04 | 96 | 3 | 11 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 35057 | 97922.00 | 2025-06-04 | 15 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 18826 | 1150.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 7501 | 6.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 34146 | 499.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 18563 | 784.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 5583 | 611.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 36250 | 343.00 | 2025-07-05 | 89 | 1 | 6 | Actual |
| 7661 | 47193.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 3600 | -256.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 38711 | 31361.00 | 2025-09-04 | 24 | 7 | 6 | Actual |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
Generated 2025-11-03 04:32:34.879 UTC