[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-08-03 | 40 | 7 | 6 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 5086 | 350.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-07-04 | 84 | 2 | 6 | Actual |
| 34959 | 668728.00 | 2025-06-03 | 6 | 7 | 4 | Actual |
| 25389 | 44.38 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 26603 | 13302.07 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 8631 | 8474.00 | 2023-05-06 | 8 | 7 | 6 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 35710 | 118.85 | 2025-06-03 | 89 | 1 | 12 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-09-03 | 31 | 7 | 11 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 4175 | 380.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2025-02-02 | 28 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 27784 | -26.90 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 31782 | 179.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 19551 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
| 24172 | 17829.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 3212 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-03 | 71 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 6917 | 26.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2025-02-02 | 94 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-08-03 | 56 | 6 | 6 | Budget |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 19431 | -135.41 | 2024-03-04 | 91 | 6 | 11 | Actual |
| 32856 | 4.00 | 2025-04-04 | 96 | 2 | 6 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 38217 | 11713.75 | 2025-08-03 | 38 | 7 | 13 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 8979 | 23586.37 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 4074 | 4000.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 3553 | 142.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 36506 | 254592.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 19652 | 17836.00 | 2024-04-04 | 18 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 22980 | 38.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 35063 | 5248.00 | 2025-06-03 | 23 | 7 | 5 | Actual |
| 27669 | 48148.46 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 36003 | 35659.00 | 2025-07-04 | 28 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-04 | 32 | 7 | 7 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 34234 | 466.24 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-04 | 52 | 6 | 8 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 36716 | 145.44 | 2025-07-04 | 90 | 3 | 11 | Actual |
| 29392 | 315.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 38427 | 56432.00 | 2025-09-03 | 34 | 7 | 4 | Actual |
| 17790 | 111.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 24354 | 44.38 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 31932 | 274.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 26130 | 20528.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 21398 | 97.57 | 2024-05-05 | 89 | 3 | 11 | Actual |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 18853 | 24780.00 | 2024-03-04 | 40 | 7 | 5 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 2376 | 4860.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 232 | -216.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
| 5359 | 108.00 | 2023-02-03 | 68 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 37552 | 55001.00 | 2025-08-03 | 13 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 18745 | 14268.00 | 2024-03-04 | 20 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-08-03 | 92 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 9062 | 90.00 | 2023-06-03 | 74 | 6 | 3 | Budget |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 15390 | 9403.06 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 12793 | 26232.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 2702 | 20968.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 10744 | 410.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 16900 | -256.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 7437 | 49.00 | 2023-04-05 | 89 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 31131 | 53530.48 | 2025-02-02 | 37 | 7 | 11 | Actual |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-09-03 | 54 | 6 | 6 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-09-02 | 84 | 2 | 11 | Actual |
| 32271 | 93280.16 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 21311 | 29097.08 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-09-03 | 66 | 1 | 4 | Budget |
Generated 2025-11-02 23:43:46.200 UTC