[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 710 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1922 | 23128.00 | 2022-11-03 | 40 | 7 | 6 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 21678 | 487892.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 21183 | 11985.00 | 2024-05-05 | 20 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 7363 | 41.00 | 2023-04-05 | 69 | 4 | 6 | Actual |
| 8088 | 213.00 | 2023-05-06 | 89 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2025-06-03 | 18 | 7 | 11 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 9055 | 24.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 11004 | 12591.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 21100 | 24603.00 | 2024-05-05 | 34 | 7 | 6 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 28521 | 707.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 30390 | 490.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 12966 | 211.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 3415 | 12.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 29986 | 21729.89 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 8561 | -115.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 2401 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 11680 | 41550.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 19343 | 51.82 | 2024-03-04 | 90 | 3 | 11 | Actual |
| 28545 | 15558.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 22749 | 29.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 16972 | 131.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 5471 | 622.30 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-04 | 91 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-09-03 | 85 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 38497 | 13.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 17616 | 14717.00 | 2024-02-03 | 8 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 36503 | 6123.00 | 2025-07-04 | 23 | 7 | 7 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 7568 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 3161 | 109499.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 29507 | 704.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 32776 | 247387.00 | 2025-04-04 | 4 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 37657 | 42432.00 | 2025-08-03 | 32 | 7 | 7 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 11727 | 249.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 22402 | 115.65 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 39147 | 33.74 | 2025-09-03 | 69 | 1 | 12 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 34094 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 11931 | 20302.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 31863 | 26058.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 15634 | 58.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-06-03 | 71 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 30659 | 309.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
| 31705 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 7335 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 5832 | 650.00 | 2023-03-05 | 81 | 1 | 4 | Budget |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 39250 | 10509.47 | 2025-09-03 | 33 | 7 | 12 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
Generated 2025-11-03 00:42:09.855 UTC