[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 32488 | 7655.78 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-05-05 | 29 | 7 | 4 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 36070 | 19.00 | 2025-07-03 | 96 | 1 | 4 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 27314 | 169895.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 16484 | 4.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 26535 | 9.27 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 4943 | 2886.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 24445 | 6030.66 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2024-05-04 | 33 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-06-02 | 35 | 7 | 11 | Actual |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 20739 | 367.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 16936 | 15.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 33301 | 53.95 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 20580 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 16910 | 20.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 5719 | 218.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 5852 | 10700.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 19106 | 234.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-09-02 | 96 | 6 | 7 | Actual |
| 24088 | 28844.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 10617 | 100.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 17234 | 881.63 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 14146 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 6271 | 313.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 29985 | 713377.88 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 8548 | 207.00 | 2023-05-05 | 81 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-06-02 | 66 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 35299 | -368.00 | 2025-06-02 | 91 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 1683 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 23477 | 5785.97 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 34591 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 31224 | 324.17 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 25209 | 107276.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 35071 | 134124.00 | 2025-06-02 | 35 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 15965 | 86479.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 16925 | 228.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 36518 | 26058.00 | 2025-07-03 | 100 | 7 | 7 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 5421 | 21715.00 | 2023-02-02 | 38 | 7 | 7 | Actual |
| 30112 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 14575 | 70213.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 32263 | 18853.24 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 33504 | 198492.40 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 1827 | 57.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 26081 | 21.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 7394 | 62.00 | 2023-04-04 | 94 | 4 | 6 | Actual |
| 30219 | 116573.60 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 20081 | 19810.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 29055 | -239.09 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 34959 | 668728.00 | 2025-06-02 | 6 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-09-02 | 80 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-08-02 | 83 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 15672 | 9617.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 16237 | 24.16 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 16025 | 591.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-05 | 62 | 1 | 5 | Budget |
| 3682 | 3888.00 | 2023-01-02 | 23 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 23475 | 109196.41 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 15950 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 935 | 25964.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-06-02 | 19 | 7 | 4 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 20676 | 530246.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 31176 | 465.66 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 33561 | 2667.97 | 2025-04-03 | 53 | 6 | 13 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 19433 | 3245.50 | 2024-03-03 | 94 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 9351 | -163.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 15673 | 73570.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 23510 | 2.89 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
Generated 2025-11-01 20:28:20.719 UTC