[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18224 | 178.36 | 2024-02-07 | 89 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 13553 | 1281.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
| 2877 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
| 33259 | 59.27 | 2025-04-08 | 84 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-02-06 | 73 | 2 | 13 | Actual |
| 31453 | 36442.00 | 2025-03-08 | 28 | 7 | 3 | Actual |
| 7402 | 125.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 36693 | 4.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 34621 | 260.34 | 2025-05-09 | 90 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 9290 | 50391.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 11765 | 20.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 24408 | 92.25 | 2024-08-06 | 89 | 4 | 11 | Actual |
| 3379 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 28908 | -124.77 | 2024-12-07 | 91 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-11-07 | 43 | 7 | 12 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 2809 | 462700.00 | 2022-12-08 | 11 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 837 | 147.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
| 33784 | 106.00 | 2025-05-09 | 69 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
| 18484 | 150.76 | 2024-02-07 | 90 | 1 | 12 | Actual |
| 36743 | 143.31 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 18498 | 48.63 | 2024-02-07 | 66 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 31230 | 375471.59 | 2025-02-06 | 4 | 7 | 12 | Actual |
| 34439 | 102.89 | 2025-05-09 | 89 | 4 | 11 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-10-07 | 23 | 7 | 11 | Actual |
| 8947 | -108.01 | 2023-05-10 | 91 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 37200 | 76.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 37983 | 86863.02 | 2025-08-07 | 39 | 7 | 11 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 2644 | 200.00 | 2022-12-08 | 68 | 6 | 5 | Budget |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 11019 | 19393.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 5315 | 789.00 | 2023-02-07 | 80 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-08 | 46 | 7 | 7 | Actual |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 3971 | 468.00 | 2023-01-07 | 87 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 27140 | 86.00 | 2024-11-06 | 84 | 1 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2023-05-10 | 37 | 7 | 7 | Actual |
| 18294 | 16.72 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 1248 | 43720.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-09 | 62 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 19554 | 5927.47 | 2024-03-08 | 6 | 7 | 12 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 8386 | 81.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
| 14384 | 34042.88 | 2023-10-07 | 37 | 7 | 11 | Actual |
| 24392 | 56.08 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 26785 | -167.17 | 2024-10-06 | 91 | 6 | 13 | Actual |
| 39352 | 9818.98 | 2025-09-07 | 8 | 7 | 13 | Actual |
| 4822 | 2284.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-07 | 21 | 7 | 12 | Actual |
| 2985 | 1400.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 17105 | 97615.00 | 2024-01-07 | 37 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 9436 | 29015.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-09 | 15 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-08-06 | 69 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 28652 | 7.00 | 2024-12-07 | 96 | 6 | 8 | Actual |
| 20604 | 9979.67 | 2024-04-08 | 38 | 7 | 12 | Actual |
| 32785 | 14224.00 | 2025-04-08 | 20 | 7 | 5 | Actual |
| 37602 | 16.00 | 2025-08-07 | 96 | 1 | 7 | Actual |
| 1231 | 276.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 36483 | 374.00 | 2025-07-08 | 90 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-11-07 | 94 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 35854 | 134.59 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 2058 | 72328.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
| 28719 | 12.46 | 2024-12-07 | 69 | 2 | 11 | Actual |
| 34891 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 13849 | 113.00 | 2023-10-07 | 87 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-02-07 | 54 | 6 | 5 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-03-09 | 73 | 6 | 4 | Budget |
| 18226 | -217.10 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2025-01-06 | 4 | 7 | 12 | Actual |
| 4273 | 210.00 | 2023-01-07 | 97 | 6 | 7 | Actual |
| 29434 | 90.00 | 2025-01-06 | 68 | 1 | 6 | Actual |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-09-07 | 91 | 3 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-07 | 99 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 16845 | -279.00 | 2024-01-07 | 91 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-07 | 61 | 5 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-08 | 14 | 7 | 4 | Actual |
| 25647 | 9607.32 | 2024-09-06 | 38 | 7 | 12 | Actual |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2024-11-06 | 8 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 32980 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 16749 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 20103 | 218.00 | 2024-04-08 | 89 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 32615 | 17.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-03-08 | 87 | 6 | 3 | Actual |
| 34634 | 24493.77 | 2025-05-09 | 14 | 7 | 12 | Actual |
| 37044 | 123907.07 | 2025-07-08 | 101 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 15683 | 22867.00 | 2023-12-08 | 28 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 491 | 100.00 | 2022-10-07 | 74 | 1 | 6 | Budget |
| 15470 | 6081.72 | 2023-11-07 | 28 | 7 | 12 | Actual |
| 28030 | 14.00 | 2024-12-07 | 96 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 15682 | 24073.00 | 2023-12-08 | 24 | 7 | 4 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 32080 | 110227.38 | 2025-03-08 | 34 | 7 | 8 | Actual |
| 23059 | 595.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 38198 | 7990.87 | 2025-08-07 | 8 | 7 | 13 | Actual |
| 12558 | 1000.00 | 2023-09-07 | 80 | 1 | 4 | Budget |
| 7859 | 726976.47 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 10618 | 157.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 8633 | 38558.00 | 2023-05-10 | 14 | 7 | 6 | Actual |
| 12272 | 146.54 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 22675 | 41644.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2022-11-07 | 22 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-07 | 99 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 3599 | 320.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-04-08 | 91 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-10-07 | 73 | 3 | 11 | Actual |
| 8560 | 144.00 | 2023-05-10 | 90 | 5 | 6 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 26973 | 4278.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 25031 | -171.00 | 2024-09-06 | 91 | 4 | 6 | Actual |
| 31060 | 441.19 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 533 | 16.00 | 2022-10-07 | 69 | 2 | 6 | Actual |
| 37401 | 386.00 | 2025-08-07 | 90 | 1 | 6 | Actual |
| 25467 | 43.31 | 2024-09-06 | 89 | 5 | 11 | Actual |
| 4774 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
| 7762 | 101.08 | 2023-04-09 | 89 | 2 | 8 | Actual |
| 18702 | 42278.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 16897 | 454.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-11-06 | 28 | 7 | 13 | Actual |
| 10457 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2023-05-10 | 83 | 6 | 6 | Budget |
| 15135 | 38.96 | 2023-11-07 | 69 | 2 | 8 | Actual |
| 23558 | -120.52 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 30063 | -25.84 | 2025-01-06 | 91 | 2 | 12 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 7979 | 13720.00 | 2023-05-10 | 18 | 7 | 3 | Actual |
Generated 2025-11-06 21:28:09.921 UTC