[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-09-03 | 96 | 1 | 4 | Actual |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 16980 | 88.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 23155 | 297307.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 8408 | 60.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 28931 | 22.04 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-06-03 | 69 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-07-04 | 82 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 34500 | 188.00 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 17348 | 2.89 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 13126 | 119076.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 26607 | 158310.23 | 2024-10-02 | 45 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2025-04-04 | 6 | 7 | 5 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 13935 | 12979.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 13925 | 15.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 24489 | 3256.14 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 21014 | 69.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 7529 | 102252.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
| 28983 | 80787.37 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 38582 | 2007586.00 | 2025-09-03 | 10 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 482 | 109.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-06-03 | 81 | 7 | 3 | Budget |
| 26590 | 5096.60 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 28799 | 22.04 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 23682 | 293715.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 25182 | -238.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 6421 | 382.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 28543 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 26255 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 33720 | 139.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 20388 | 175.23 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 18538 | 6624.29 | 2024-02-03 | 28 | 7 | 12 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 38664 | 42.00 | 2025-09-03 | 54 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 27284 | 320.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 30697 | 270.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 5422 | 37055.00 | 2023-02-03 | 39 | 7 | 7 | Actual |
| 17506 | 44.38 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 14521 | 864.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-02 | 101 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 11774 | 94.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 9645 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 23460 | 193.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 22672 | 37603.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 37011 | 4957.48 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 16682 | 1684.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 22496 | 155076.07 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 35551 | 28.42 | 2025-06-03 | 69 | 3 | 11 | Actual |
| 19444 | 43515.40 | 2024-03-04 | 15 | 7 | 11 | Actual |
| 17045 | 12.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 32471 | 434207.59 | 2025-03-04 | 6 | 7 | 13 | Actual |
| 21104 | 112664.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 13548 | 326.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-07-04 | 67 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-04 | 29 | 7 | 7 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 22012 | 214.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 33604 | 4722.39 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 28938 | 24.16 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 34704 | 632.84 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 13991 | 144960.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 18933 | 218.00 | 2024-03-04 | 89 | 3 | 6 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 29693 | 23265.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 31409 | 2255.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-04 | 4 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 4201 | 129.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 3977 | 84.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 37220 | 139062.00 | 2025-08-03 | 12 | 2 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 21584 | 4798.72 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 24909 | 49687.00 | 2024-09-02 | 21 | 7 | 5 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 19377 | 498.64 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 22715 | 64.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 4995 | 103.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 30533 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 34520 | 4462.54 | 2025-05-05 | 22 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 39305 | 210.03 | 2025-09-03 | 84 | 2 | 13 | Actual |
| 10407 | 9321.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 8147 | 630.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 12150 | 35582.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
Generated 2025-11-03 03:53:57.085 UTC