[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 34149 | 382.00 | 2025-05-04 | 94 | 1 | 7 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 7578 | 480.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 35211 | 6.00 | 2025-06-02 | 96 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 21551 | 215.66 | 2024-05-04 | 53 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-09-02 | 87 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 26577 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 35997 | 78696.00 | 2025-07-03 | 19 | 7 | 3 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 37656 | 75509.00 | 2025-08-02 | 31 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 4549 | 1300.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 22430 | -114.13 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 8547 | 200.00 | 2023-05-05 | 81 | 5 | 6 | Budget |
| 11402 | 19593.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 17536 | 26032.10 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 21502 | 3795.51 | 2024-05-04 | 18 | 7 | 11 | Actual |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 16867 | 24.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 23735 | -360.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 27259 | 20467.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 6538 | 18294.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 6123 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 2053 | 36755.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 10651 | 95.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 12575 | 387.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 13100 | 90.00 | 2023-09-02 | 84 | 6 | 6 | Budget |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-04 | 56 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 16881 | 408.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 37548 | 395269.00 | 2025-08-02 | 4 | 7 | 6 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 9284 | 61332.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 18902 | 33.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 25515 | 50737.87 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 6387 | 10419.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 11434 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Budget |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 20028 | 214.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 13930 | 101.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 17440 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 3866 | 37.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 34466 | 36.93 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 17628 | 272586.00 | 2024-02-02 | 29 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-08-02 | 96 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 16040 | 198.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 32983 | 166274.00 | 2025-04-03 | 21 | 7 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2025-05-04 | 15 | 7 | 11 | Actual |
| 30577 | -349.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 21344 | 160.34 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 6406 | 23131.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 11525 | 11085.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
| 2944 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 19282 | 24.16 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 22479 | 3529.55 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 33544 | 711.79 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 23476 | 184462.71 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-05-05 | 67 | 1 | 8 | Budget |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-02 | 101 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 10838 | 511.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 18785 | 140.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 16486 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-09-02 | 52 | 6 | 6 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 33528 | 120.55 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 35342 | 947193.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 8177 | 25436.00 | 2023-05-05 | 34 | 7 | 4 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
Generated 2025-11-01 04:34:34.781 UTC