[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-08-21 | 100 | 7 | 4 | Actual |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 16923 | 265.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 39021 | 21299.03 | 2025-10-21 | 60 | 4 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 1846 | 1335.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 9763 | 29674.00 | 2023-07-21 | 34 | 7 | 6 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 4956 | 776615.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-10-21 | 84 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 10444 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-20 | 14 | 7 | 7 | Actual |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 19773 | 14838.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 19775 | 12118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 34678 | 132.83 | 2025-06-22 | 89 | 1 | 13 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 29195 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-09-20 | 89 | 6 | 12 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 11522 | 78955.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-20 | 14 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 28054 | 333504.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-07-21 | 90 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-21 | 62 | 2 | 13 | Actual |
| 37769 | 18336.27 | 2025-09-20 | 20 | 7 | 8 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 17860 | 34.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 11453 | 10200.00 | 2023-09-20 | 53 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 13249 | -190.00 | 2023-10-21 | 91 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 38924 | 32581.99 | 2025-10-21 | 24 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-22 | 60 | 4 | 11 | Actual |
| 29476 | 86.00 | 2025-02-19 | 89 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 25239 | 475.33 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 31112 | 18206.42 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 26218 | 15.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 20067 | 24688.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 20940 | 9.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 7048 | 51148.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 17026 | 58.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 15958 | 209808.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 14088 | 30685.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 13264 | 9604.00 | 2023-10-21 | 18 | 7 | 7 | Actual |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 7181 | 71963.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-06-22 | 74 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 5938 | 23636.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 5078 | 275.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 27098 | 94991.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 1230 | 179.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 23905 | 40.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 9583 | 176.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-21 | 6 | 7 | 7 | Actual |
| 12868 | 115.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 26965 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
Generated 2025-12-21 02:48:41.387 UTC