[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 29941 | 114.59 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 26674 | 136516.07 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 39304 | 231.08 | 2025-09-02 | 83 | 2 | 13 | Actual |
| 4921 | 142.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 16481 | 118.85 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 16232 | 33.74 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 21026 | 128.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 21817 | 83001.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 31256 | 283255.40 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 15665 | 9.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 26778 | 46.87 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 39196 | 5221.07 | 2025-09-02 | 53 | 6 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 23381 | -90.73 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 33275 | 14.59 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 11922 | 3.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 22865 | 610373.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 31432 | -289.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 4478 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 16514 | -14582.71 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 22168 | 900.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 27697 | 214.59 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 26486 | -132.22 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-08-02 | 74 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 17440 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-07-03 | 23 | 7 | 5 | Actual |
| 26697 | 12289.29 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 38130 | 145.11 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 18537 | 6264.71 | 2024-02-02 | 24 | 7 | 12 | Actual |
| 18754 | 29644.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 7386 | 74.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 23380 | 115.65 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 2445 | 850.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 19129 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 24959 | 20.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 15627 | -286.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 21675 | 45000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 4953 | 22052.00 | 2023-02-02 | 38 | 7 | 5 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 11401 | 2.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 30625 | 35.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 26818 | 7355.77 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 14980 | 413899.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-09-02 | 20 | 7 | 13 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 25827 | 714.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 29773 | 14707.42 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-08-02 | 82 | 3 | 11 | Actual |
| 37557 | 18324.00 | 2025-08-02 | 20 | 7 | 6 | Actual |
| 1549 | 132.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 18546 | 8488.15 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 16477 | 8.21 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 31370 | 9631.26 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 39356 | 4332.91 | 2025-09-02 | 18 | 7 | 13 | Actual |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 36206 | 45980.00 | 2025-07-03 | 14 | 7 | 5 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 14804 | 24986.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 29887 | 45.44 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 39118 | 115298.65 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 12902 | 54.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 15354 | 67.78 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 36071 | 148260.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 20685 | 75289.00 | 2024-05-04 | 21 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
Generated 2025-11-02 03:28:14.159 UTC