[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 16993 | 12322.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 6530 | 67605.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 27954 | 7545.25 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 35904 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 13468 | 71505.44 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 16008 | 213.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 21401 | 199.70 | 2024-05-04 | 92 | 3 | 11 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 24609 | 56413.51 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 2711 | 57496.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 14455 | 5.01 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 4265 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 37098 | 60.00 | 2025-08-02 | 94 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 4610 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 39045 | 294.38 | 2025-09-02 | 92 | 4 | 11 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 16046 | 396.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 34088 | 200.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 16032 | 382.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 33550 | 43.36 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 38654 | 67.00 | 2025-09-02 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 3477 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-07-03 | 87 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-07-03 | 84 | 6 | 11 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 15361 | 12570.14 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 28415 | 3193.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 29500 | 153.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 31871 | 40787.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-07-03 | 63 | 6 | 8 | Actual |
| 3659 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 6145 | 13.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 18361 | 33.74 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 32979 | 69616.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 36228 | 21865.00 | 2025-07-03 | 100 | 7 | 5 | Actual |
| 3119 | 480.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 37220 | 139062.00 | 2025-08-02 | 12 | 2 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-04 | 6 | 7 | 4 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 21610 | -103632.97 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 18035 | 19018.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 9681 | 27.00 | 2023-06-02 | 94 | 5 | 6 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 24739 | 18.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 16843 | 228.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-08-02 | 80 | 6 | 6 | Budget |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 17870 | 113.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 16664 | 23074.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 13800 | 124235.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 26250 | -250.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 37255 | 966.00 | 2025-08-02 | 97 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 28865 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 30388 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 11522 | 78955.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 25191 | 33598.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 2022 | 128.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 20144 | 517.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 11818 | 117.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 35665 | 65706.24 | 2025-06-02 | 13 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-08-02 | 56 | 6 | 6 | Budget |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 12731 | 25392.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 28957 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 10871 | 9027.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 7497 | 169.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 25667 | 9566.00 | 2024-09-30 | 93 | 7 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2023-05-05 | 100 | 7 | 6 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 28830 | 372.04 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 32205 | 12.46 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 23067 | 30752.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-09-02 | 66 | 2 | 13 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 21589 | 1638.02 | 2024-05-04 | 13 | 7 | 12 | Actual |
| 26789 | 3000.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
Generated 2025-11-02 04:04:04.392 UTC