[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3875 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 11981 | 7.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 21787 | 128.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 34594 | 486.94 | 2025-05-04 | 54 | 6 | 12 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 7029 | 214.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 31612 | 317.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 3696 | 21288.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 3171 | 45844.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 33433 | 20.97 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 15068 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 4859 | 185.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 16728 | 24678.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 1945 | 206.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 1795 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 9603 | 22.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-08-02 | 85 | 4 | 6 | Budget |
| 935 | 25964.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 28525 | 198.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 1103 | 10410.37 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 9101 | 13720.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 29728 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 31190 | 74.16 | 2025-02-01 | 92 | 2 | 12 | Actual |
| 13018 | 18.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 29056 | 401.26 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 33600 | 43842.42 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 21931 | 226.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 9303 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 31223 | -192.85 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 23737 | 317.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 8951 | 436.00 | 2023-05-05 | 97 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 9878 | 6.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 9299 | 24381.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 22345 | 288.00 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-09-30 | 85 | 7 | 7 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 17555 | 86.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 21429 | 43.31 | 2024-05-04 | 94 | 4 | 11 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 7101 | 130.00 | 2023-04-04 | 84 | 1 | 5 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 18333 | 37.99 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 33374 | 67162.65 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 27091 | 1384.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 2545 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 9623 | 77.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 31823 | 231.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 32431 | -239.09 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 26539 | 33.74 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 10861 | 184805.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 21950 | 10.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 14321 | 60.33 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 30005 | 37634.44 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 18390 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 4793 | 7700.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 33457 | 397.58 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 20854 | 85031.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
Generated 2025-11-01 13:31:50.399 UTC