[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1000 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3466 | 70.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 23493 | 7000.89 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 1266 | -17111.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-05-10 | 65 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 29063 | 29052.67 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 26631 | 114.59 | 2024-10-07 | 89 | 1 | 12 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-10 | 89 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-08 | 24 | 7 | 12 | Actual |
| 18049 | 65780.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 25417 | 28.42 | 2024-09-07 | 94 | 3 | 11 | Actual |
| 32266 | 56128.40 | 2025-03-09 | 14 | 7 | 11 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 10486 | 616.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 2376 | 4860.00 | 2022-12-09 | 23 | 7 | 3 | Actual |
| 10826 | 380.00 | 2023-07-09 | 72 | 6 | 6 | Budget |
| 20700 | 209423.00 | 2024-05-10 | 43 | 7 | 3 | Actual |
| 13452 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 26209 | 320.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 4924 | 291.00 | 2023-02-08 | 92 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 36497 | 194816.00 | 2025-07-09 | 15 | 7 | 7 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-05-10 | 73 | 4 | 6 | Actual |
| 6262 | 80.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
| 30223 | 11017.25 | 2025-01-07 | 8 | 7 | 13 | Actual |
| 12066 | 110.00 | 2023-08-08 | 54 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-10-07 | 74 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-08 | 61 | 1 | 6 | Budget |
| 24772 | 31370.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-09-08 | 74 | 5 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-07 | 15 | 7 | 6 | Actual |
| 7793 | 60.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-08 | 76 | 1 | 4 | Budget |
| 9770 | 353654.00 | 2023-06-08 | 46 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-10 | 28 | 7 | 6 | Actual |
| 11582 | 200.00 | 2023-08-08 | 85 | 1 | 5 | Budget |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 38372 | 5325.00 | 2025-09-08 | 53 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-05-10 | 84 | 2 | 6 | Actual |
| 25186 | 1696.00 | 2024-09-07 | 97 | 6 | 7 | Actual |
| 5191 | 86.00 | 2023-02-08 | 89 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 4130 | -228.00 | 2023-01-08 | 91 | 6 | 6 | Actual |
| 16398 | 407551.48 | 2023-12-09 | 43 | 7 | 11 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 26554 | 143.31 | 2024-10-07 | 66 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 7175 | 84800.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
| 27468 | 31738.04 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-06-08 | 82 | 1 | 6 | Actual |
| 13691 | 21282.00 | 2023-10-08 | 28 | 7 | 4 | Actual |
| 30566 | 446.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 6485 | 203.00 | 2023-03-10 | 68 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-07-09 | 84 | 6 | 7 | Actual |
| 20394 | 43.31 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 28619 | 52323.27 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-08-08 | 85 | 1 | 4 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 15038 | 266350.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-06-08 | 54 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 7988 | 52736.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 8500 | 200.00 | 2023-05-11 | 81 | 4 | 6 | Budget |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 32232 | 4624.25 | 2025-03-09 | 63 | 6 | 11 | Actual |
| 9644 | 74.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 13178 | 200.00 | 2023-09-08 | 83 | 1 | 7 | Budget |
| 4665 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 20234 | 53820.27 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 24167 | 11361.00 | 2024-08-07 | 20 | 7 | 7 | Actual |
| 33232 | 148.63 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-04-09 | 66 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-08 | 7 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-10-08 | 43 | 7 | 6 | Actual |
| 24538 | 5.01 | 2024-08-07 | 67 | 2 | 12 | Actual |
| 18759 | 56856.00 | 2024-03-09 | 39 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2025-06-08 | 46 | 7 | 7 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 602 | 130.00 | 2022-10-08 | 83 | 3 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 12300 | 90.00 | 2023-08-08 | 84 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 24109 | 733.00 | 2024-08-07 | 81 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 8645 | 20237.00 | 2023-05-11 | 32 | 7 | 6 | Actual |
| 5301 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 22107 | 30071.00 | 2024-06-07 | 38 | 7 | 6 | Actual |
| 25970 | 14817.00 | 2024-10-07 | 18 | 7 | 5 | Actual |
| 15902 | 96.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 16571 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 31215 | 536.94 | 2025-02-07 | 81 | 6 | 12 | Actual |
| 17199 | 80532.88 | 2024-01-08 | 94 | 6 | 8 | Actual |
| 32798 | 40059.00 | 2025-04-09 | 38 | 7 | 5 | Actual |
| 13758 | 33.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
| 32504 | 473.00 | 2025-04-09 | 68 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 4561 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Budget |
| 31753 | 125.00 | 2025-03-09 | 84 | 3 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-07 | 99 | 6 | 7 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 24382 | 91.19 | 2024-08-07 | 90 | 3 | 11 | Actual |
| 13077 | 25.00 | 2023-09-08 | 69 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 2427 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-12-08 | 81 | 2 | 13 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 27762 | 457.15 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 23521 | 9.27 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 18742 | 78671.00 | 2024-03-09 | 15 | 7 | 4 | Actual |
| 1239 | 130511.00 | 2022-11-08 | 101 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 30606 | 6.00 | 2025-02-07 | 96 | 2 | 6 | Actual |
| 22302 | 94724.06 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 15522 | 582.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 30604 | -166.00 | 2025-02-07 | 91 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 27885 | 222.31 | 2024-11-07 | 68 | 2 | 13 | Actual |
| 36004 | 329388.00 | 2025-07-09 | 29 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-08 | 81 | 1 | 3 | Actual |
| 4211 | 242.00 | 2023-01-08 | 94 | 1 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-11 | 23 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-09-08 | 40 | 7 | 12 | Actual |
| 23311 | 35.87 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-08-08 | 87 | 3 | 6 | Budget |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 22945 | 2.00 | 2024-07-08 | 96 | 2 | 6 | Actual |
| 17448 | 14.59 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 6200 | 131.00 | 2023-03-10 | 74 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-11 | 100 | 7 | 5 | Actual |
| 33325 | 14521.24 | 2025-04-09 | 56 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 2590 | 33.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-04-10 | 21 | 7 | 3 | Actual |
| 30645 | 145.00 | 2025-02-07 | 74 | 4 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 18695 | -359.00 | 2024-03-09 | 91 | 1 | 4 | Actual |
| 1094 | 213.21 | 2022-10-08 | 92 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-06-08 | 76 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-08 | 29 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
| 8339 | 100.00 | 2023-05-11 | 68 | 1 | 6 | Budget |
| 34703 | 138.10 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 665 | 1098.00 | 2022-10-08 | 61 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-10-07 | 14 | 7 | 8 | Actual |
| 13817 | 295.00 | 2023-10-08 | 81 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-06-08 | 71 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 28443 | 325510.00 | 2024-12-08 | 4 | 7 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-09 | 101 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-03-10 | 31 | 7 | 6 | Actual |
| 29991 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 29143 | 468.00 | 2025-01-07 | 89 | 1 | 3 | Actual |
| 30486 | 299.00 | 2025-02-07 | 94 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 15980 | 161437.00 | 2023-12-09 | 37 | 7 | 6 | Actual |
| 22622 | 5706.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 12798 | 13440.00 | 2023-09-08 | 24 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2025-04-09 | 14 | 7 | 6 | Actual |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-11-07 | 66 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-10-08 | 8 | 7 | 6 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 32310 | 106.08 | 2025-03-09 | 89 | 1 | 12 | Actual |
| 38416 | 62956.00 | 2025-09-08 | 19 | 7 | 4 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 1259 | 11302.00 | 2022-11-08 | 34 | 7 | 3 | Actual |
| 4079 | 51600.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-09-08 | 66 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 21471 | 15.65 | 2024-05-10 | 69 | 6 | 11 | Actual |
| 10850 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 31640 | 231.00 | 2025-03-09 | 84 | 6 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-08 | 22 | 7 | 12 | Actual |
| 23850 | 230.00 | 2024-08-07 | 74 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 32977 | 47286.00 | 2025-04-09 | 13 | 7 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 4025 | 6.00 | 2023-01-08 | 96 | 4 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 15800 | 139.00 | 2023-12-09 | 74 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-08 | 20 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-10-07 | 74 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-09-07 | 22 | 7 | 12 | Actual |
| 35019 | 41897.00 | 2025-06-08 | 60 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-10-08 | 68 | 1 | 4 | Actual |
| 23660 | 12413.00 | 2024-08-07 | 8 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-09-08 | 68 | 6 | 7 | Budget |
| 18351 | 22.04 | 2024-02-08 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-12-08 | 101 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 15390 | 9403.06 | 2023-11-08 | 40 | 7 | 11 | Actual |
Generated 2025-11-07 17:32:03.734 UTC