[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18123 | 11735.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 26788 | 124.00 | 2024-10-04 | 97 | 6 | 13 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 31943 | 33706.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 16850 | 637.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 31036 | 117.78 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 39369 | 52770.66 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 26400 | 46441.34 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 7218 | 146.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 36832 | 13560.59 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 21750 | 165.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 8527 | 100.00 | 2023-05-08 | 66 | 5 | 6 | Budget |
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 27512 | 59618.86 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 24073 | 12485.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 22445 | 61.40 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 12175 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 33822 | 31662.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 17088 | 195883.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 19491 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 34852 | 41929.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 4787 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 21254 | 352.60 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-05-07 | 43 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-06 | 37 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 16405 | 22.04 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 36203 | 15618.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 17941 | 15.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 13556 | 783049.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 8483 | 113.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 31775 | 368.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 8561 | -115.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 21414 | 211.40 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 5188 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 35655 | 244.38 | 2025-06-05 | 92 | 6 | 11 | Actual |
| 32080 | 110227.38 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual |
| 17348 | 2.89 | 2024-01-05 | 69 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 39310 | -247.87 | 2025-09-05 | 91 | 2 | 13 | Actual |
| 16616 | 36.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 24575 | 28.42 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 15005 | 70077.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2025-02-04 | 35 | 7 | 13 | Actual |
| 153 | 29.00 | 2022-10-05 | 68 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 240 | -1126.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 35055 | 76321.00 | 2025-06-05 | 13 | 7 | 5 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 21265 | 32166.83 | 2024-05-07 | 63 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 4649 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 34680 | -160.15 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 28266 | 196019.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 8764 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-10-04 | 7 | 7 | 7 | Actual |
| 33700 | 8660.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 36571 | 382.91 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 10670 | 176.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 20517 | 99.70 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 13780 | 34101.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 23073 | 10603.00 | 2024-07-05 | 22 | 7 | 6 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 3460 | 237.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 28554 | 33230.00 | 2024-12-05 | 33 | 7 | 7 | Actual |
| 8961 | 147444.74 | 2023-05-08 | 15 | 7 | 8 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 20921 | 102.00 | 2024-05-07 | 68 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 36201 | 334372.00 | 2025-07-06 | 4 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 4123 | 124.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 8621 | 308.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 2057 | 94192.00 | 2022-11-05 | 35 | 7 | 7 | Actual |
| 32943 | 1796.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 14841 | 127.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 18440 | 54470.92 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 26540 | -25.84 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 37318 | 24972.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 30035 | -122.64 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 35955 | 151.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 38788 | 1508.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 5179 | 179.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 28351 | 571.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 136 | 29546.00 | 2022-10-05 | 40 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-05 | 60 | 6 | 8 | Actual |
Generated 2025-11-04 12:11:04.621 UTC