[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 33692 | 68043.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 20470 | 4488.08 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 16600 | 58534.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-04 | 99 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 33320 | 93.31 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 35646 | 344.38 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 28953 | 46.50 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 28454 | 14978.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 13933 | 206.00 | 2023-10-05 | 92 | 5 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 18625 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 6509 | 161.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-05-08 | 81 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 37792 | 344.38 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 14086 | 150430.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 15346 | 142.25 | 2023-11-05 | 74 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 9994 | 179.87 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 4010 | 29.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 29434 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 435 | 4254.00 | 2022-10-05 | 94 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 17278 | 23.10 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 3034 | 70667.00 | 2022-12-06 | 35 | 7 | 6 | Actual |
| 37177 | 317.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-07-06 | 8 | 7 | 4 | Actual |
| 27952 | 3680.27 | 2024-11-04 | 22 | 7 | 13 | Actual |
| 35565 | 94.38 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 25981 | 29922.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 7243 | 109.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 38198 | 7990.87 | 2025-08-05 | 8 | 7 | 13 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 33764 | 309.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 27146 | 447.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-04 | 6 | 7 | 4 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-07-05 | 32 | 7 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-05 | 101 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 13385 | 175700.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 39224 | 283.74 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 17010 | 28370.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 30803 | 276.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 35088 | 162.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 17044 | 364.00 | 2024-01-05 | 94 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 26095 | 204.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 26677 | 21091.58 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 38741 | 1102.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 37784 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 16884 | 45.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 29635 | 520.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 27257 | 8140.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 35713 | 243.32 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 35908 | 3717.11 | 2025-06-05 | 22 | 7 | 13 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-10-05 | 74 | 2 | 11 | Actual |
| 3674 | 47301.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 17852 | 17999.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 28874 | 12532.91 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 29193 | 130103.00 | 2025-01-04 | 15 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 24083 | 27176.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 7956 | 78.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 16043 | 193.00 | 2023-12-06 | 89 | 6 | 7 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-12-06 | 92 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 17801 | 44.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 109 | 45000.00 | 2022-10-05 | 99 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 4606 | 38113.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-07-06 | 19 | 7 | 5 | Actual |
| 34263 | 245.03 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 13583 | 691711.50 | 2023-10-05 | 45 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 6850 | 148905.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 2474 | 257.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 1368 | 79100.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
| 8632 | 65464.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 3502 | 61585.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 14561 | 200.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 9741 | 47500.00 | 2023-06-05 | 99 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 6790 | 4000.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 28746 | 37.99 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-06 | 46 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-05 | 99 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 37901 | 59.27 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 11504 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 28064 | 206.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
Generated 2025-11-04 08:48:27.556 UTC