[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 29160 | 640.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 12587 | 968.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 6124 | 140.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 5751 | 56582.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 33494 | 67162.65 | 2025-05-22 | 29 | 7 | 12 | Actual |
| 37307 | 281.00 | 2025-09-20 | 89 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 19662 | 42953.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 33008 | 104.00 | 2025-05-22 | 69 | 1 | 7 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 38674 | 120.00 | 2025-10-21 | 68 | 6 | 6 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 36744 | -113.07 | 2025-08-21 | 91 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 3337 | 276.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 31759 | 652.00 | 2025-04-21 | 92 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 20155 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 31089 | 234.81 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-09-20 | 94 | 6 | 11 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 38095 | 75919.19 | 2025-09-20 | 29 | 7 | 12 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 24001 | 240.00 | 2024-09-19 | 90 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 35995 | 73545.00 | 2025-08-21 | 15 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 31086 | 36.93 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 36920 | 128.42 | 2025-08-21 | 89 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 37131 | -421.00 | 2025-09-20 | 91 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 5394 | 6.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 26015 | 339.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 23876 | 110901.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 11991 | 41074.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 6273 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 23830 | 285.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 9768 | 22461.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 34508 | 598502.34 | 2025-06-22 | 101 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 13107 | 201.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-20 | 37 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-08-20 | 99 | 6 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-22 | 37 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 17215 | 11477.05 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 12641 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 33304 | 113.53 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 29887 | 45.44 | 2025-02-19 | 89 | 2 | 11 | Actual |
| 24554 | 18.84 | 2024-09-19 | 89 | 2 | 12 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 9097 | 5515.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 11983 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-09-20 | 32 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 676 | 20.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 22001 | 232.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 31439 | 505537.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 9761 | 21571.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 14066 | 480761.00 | 2023-11-20 | 4 | 7 | 7 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 16432 | 16.72 | 2024-01-21 | 66 | 2 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 26233 | 94.00 | 2024-11-19 | 69 | 6 | 7 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 14861 | 148.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-03-22 | 65 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 23787 | 62244.00 | 2024-09-19 | 21 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-22 | 22 | 7 | 7 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 4859 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 6858 | 57984.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
Generated 2025-12-20 23:09:35.486 UTC