[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5437 | 328.36 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 2735 | 237.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 8060 | 300.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 32920 | 99.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-07-31 | 69 | 5 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 23637 | 439.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 15402 | 3.95 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-10-01 | 67 | 1 | 3 | Budget |
| 1885 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36293 | 281.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-09-01 | 74 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 7737 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 16704 | 10030.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 31802 | 180.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 13933 | 206.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 9554 | 100.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 38964 | 207.15 | 2025-11-01 | 94 | 1 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-02 | 6 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 39055 | 7.14 | 2025-11-01 | 69 | 5 | 11 | Actual |
| 37218 | 446.00 | 2025-10-01 | 94 | 1 | 4 | Actual |
| 14939 | 178.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
| 6260 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 19239 | 1420053.30 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 5844 | 236.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 21895 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 38488 | 293.00 | 2025-11-01 | 83 | 6 | 5 | Actual |
| 30238 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 1267 | 4000.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 24412 | 43.31 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-11-01 | 68 | 6 | 8 | Budget |
| 808 | 550.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 27036 | 391.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 23287 | 4739.05 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 28819 | 1.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 4500 | 280.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 18388 | 9.27 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 2644 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 7059 | 43165.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 2827 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 10172 | 32.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 2281 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 19680 | 52.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 24069 | 7046.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 17004 | 22423.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 31916 | 276.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 30631 | 400.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 4270 | 294.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 3272 | 101.08 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 8845 | 25697.01 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 37154 | 99630.00 | 2025-10-01 | 31 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-08-01 | 54 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-11-01 | 62 | 6 | 11 | Actual |
| 36499 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 10848 | 92.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 435 | 4254.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-11-01 | 61 | 1 | 7 | Budget |
| 1435 | 10866.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 24536 | 9.27 | 2024-09-30 | 65 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 23434 | 36.93 | 2024-08-31 | 90 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 24343 | 182.68 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 10236 | 225620.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-09-01 | 82 | 4 | 6 | Budget |
| 26548 | 8861.56 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 5933 | 32652.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 3032 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 13410 | 920.80 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 5250 | 149.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 17920 | 467.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 32917 | 53.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 33186 | 1285259.88 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 5954 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 33610 | 65611.25 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 12971 | 23.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 18393 | -19.45 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 13594 | 166.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 34357 | 245.44 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 6615 | 40.48 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 16708 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 7119 | 46600.00 | 2023-06-03 | 56 | 6 | 5 | Budget |
| 22753 | 200.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 4987 | 511.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 33421 | 19.91 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 36502 | 14978.00 | 2025-09-01 | 22 | 7 | 7 | Actual |
| 13914 | 71.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 36089 | 4659.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 17098 | 20405.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 32228 | 2964.64 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-10-01 | 68 | 1 | 7 | Actual |
| 22610 | 463.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 24262 | 638.97 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 36877 | 56.08 | 2025-09-01 | 76 | 2 | 12 | Actual |
| 11540 | 25924.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 26581 | 85416.18 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 28914 | 401.83 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 26860 | 79.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-07-03 | 62 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 16603 | 45151.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 33918 | 29634.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 34958 | 686582.00 | 2025-08-01 | 4 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-11-01 | 57 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-06-02 | 101 | 6 | 11 | Actual |
| 24920 | 88789.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 18477 | 30.55 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 19647 | 19314.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 26725 | -74.19 | 2024-11-30 | 91 | 1 | 13 | Actual |
| 30940 | 219176.38 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 30675 | 272.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 18961 | -135.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 30745 | 42487.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 2935 | 17.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-11-01 | 96 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-11-01 | 78 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 34463 | 28.42 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 13828 | 72105.00 | 2023-12-01 | 12 | 2 | 6 | Actual |
| 31491 | 13.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 29413 | 25805.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 38262 | 361.00 | 2025-11-01 | 67 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 7715 | 290.48 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 15555 | 162442.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 4205 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 31608 | 255.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 8674 | 332.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 2803 | 58.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-12-01 | 66 | 2 | 12 | Actual |
| 18752 | 55133.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 29853 | 510.34 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 304 | 23826.00 | 2022-12-01 | 13 | 7 | 4 | Actual |
| 1630 | 94.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 27291 | 370972.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 5681 | 186.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 27430 | 357.15 | 2024-12-31 | 84 | 1 | 8 | Actual |
Generated 2026-01-01 00:41:29.829 UTC