[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 960 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8317 | 15984.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 39190 | 75.23 | 2025-09-03 | 90 | 2 | 12 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 38710 | 6123.00 | 2025-09-03 | 23 | 7 | 6 | Actual |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 32375 | 13430.80 | 2025-03-04 | 38 | 7 | 12 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 9464 | 161.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 7111 | 192.00 | 2023-04-05 | 94 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 7119 | 46600.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 6241 | 20.00 | 2023-03-05 | 69 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-08-03 | 84 | 3 | 6 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 11762 | 100.00 | 2023-08-03 | 81 | 2 | 6 | Budget |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-11-02 | 74 | 5 | 11 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-03 | 20 | 7 | 6 | Actual |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 16661 | 339.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-10-02 | 93 | 7 | 7 | Actual |
| 838 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 28537 | 1286523.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 24285 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 1145 | 49.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 15583 | 20.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 12572 | 189.00 | 2023-09-03 | 89 | 1 | 4 | Actual |
| 13437 | -203.46 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 38245 | 653.00 | 2025-09-03 | 90 | 1 | 3 | Actual |
| 14742 | 318.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 38408 | 732890.00 | 2025-09-03 | 4 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 22996 | 185.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 2646 | 40.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 36305 | 315.00 | 2025-07-04 | 89 | 3 | 6 | Actual |
| 34414 | -130.09 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 39348 | 487315.60 | 2025-09-03 | 101 | 6 | 13 | Actual |
| 2433 | 92.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 9752 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-03 | 22 | 7 | 11 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 34198 | 17459.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 12708 | 200.00 | 2023-09-03 | 84 | 1 | 5 | Budget |
| 4309 | 3119.32 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-11-03 | 12 | 2 | 7 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 36160 | 612.00 | 2025-07-04 | 92 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 29418 | 30785.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 5592 | 74294.89 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 35124 | 39.00 | 2025-06-03 | 84 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 36100 | 362.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 10514 | 42.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 3849 | 38.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 10523 | 120.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 1686 | -81.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 20518 | -77.96 | 2024-04-04 | 91 | 1 | 12 | Actual |
| 4232 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 32189 | 97.57 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 23862 | 286.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 18627 | 76723.00 | 2024-03-04 | 21 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2025-04-04 | 20 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 32860 | 3326.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 19934 | 109.00 | 2024-04-04 | 90 | 2 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 38803 | 6062.00 | 2025-09-03 | 23 | 7 | 7 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-03 | 46 | 7 | 13 | Actual |
| 9125 | 371.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 1939 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
Generated 2025-11-02 14:06:11.460 UTC