[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 7984 | 4811.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-10-21 | 82 | 4 | 6 | Budget |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 25742 | 13.00 | 2024-11-19 | 96 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 29649 | 659.00 | 2025-02-19 | 92 | 1 | 7 | Actual |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 7197 | 37684.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 37768 | 59618.86 | 2025-09-20 | 19 | 7 | 8 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 13977 | 95794.00 | 2023-11-20 | 15 | 7 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-07-21 | 83 | 2 | 6 | Budget |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 21526 | 33.74 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 26488 | 52.89 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 25974 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 18338 | 98.63 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 20528 | 6.08 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 17233 | 1616.75 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 38721 | 164802.00 | 2025-10-21 | 39 | 7 | 6 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 24558 | 1.00 | 2024-09-19 | 96 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 29873 | 12.46 | 2025-02-19 | 69 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 36106 | 63000.00 | 2025-08-21 | 99 | 6 | 4 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 10851 | 410.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 8088 | 213.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 16176 | 240551.02 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 11730 | 78.00 | 2023-09-20 | 94 | 1 | 6 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 3413 | 451.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 27843 | 24477.81 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 13249 | -190.00 | 2023-10-21 | 91 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-10-21 | 87 | 1 | 4 | Budget |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-08-20 | 96 | 1 | 3 | Actual |
| 31132 | 12914.83 | 2025-03-22 | 38 | 7 | 11 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 27383 | 958829.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 36425 | 26058.00 | 2025-08-21 | 100 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 33077 | 6123.00 | 2025-05-22 | 23 | 7 | 7 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 17955 | 112.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 21818 | 31561.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 14271 | 11.40 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 23862 | 286.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 12148 | 126017.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 14075 | 12485.00 | 2023-11-20 | 20 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-10-21 | 8 | 7 | 12 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 20933 | 69.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 4217 | 1258.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 19878 | 55240.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 10189 | 200.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
Generated 2025-12-21 03:52:19.987 UTC