[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 16273 | 31.61 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 857 | 2607.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 19041 | 95435.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 28532 | 11.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-10-01 | 18 | 7 | 4 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 39387 | 945.00 | 2025-09-30 | 92 | 7 | 6 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 36040 | 160.00 | 2025-07-02 | 92 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 8708 | 5.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 20930 | 236.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 37496 | 138.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 12449 | 263.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 18159 | 288.97 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 4061 | 49.00 | 2023-01-01 | 84 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 3974 | 285.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 30000 | 78096.90 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 6320 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 36825 | 70813.78 | 2025-07-02 | 29 | 7 | 11 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-06-01 | 82 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-08-01 | 46 | 7 | 13 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 30423 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-09-01 | 83 | 6 | 4 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 32883 | 569.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 7053 | 150966.00 | 2023-04-03 | 29 | 7 | 4 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 15963 | 65489.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 6449 | 211.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 31903 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 18025 | 48565.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 16328 | 11.40 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 30819 | 23788.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 1913 | 144108.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 29725 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 33266 | 91.19 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 7038 | 249935.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 31133 | 76263.88 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 33492 | 10295.63 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 32674 | 257.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 3495 | 23147.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 26725 | -74.19 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 35769 | 180.55 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 12776 | 162.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 4973 | 36.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 12725 | 22500.00 | 2023-09-01 | 54 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 17735 | 9313.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 34588 | -40.73 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 33811 | 13528.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 19286 | 335.87 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 26887 | 12316.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 34164 | 286.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 6075 | 85187.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 2974 | 135.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 5048 | 70.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 13138 | 25020.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 5263 | 9730.00 | 2023-02-01 | 8 | 7 | 6 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 28233 | 256.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-07-02 | 99 | 6 | 13 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 22478 | 12093.54 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 24766 | 582.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 20502 | 1.82 | 2024-04-02 | 69 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 18256 | 73320.63 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-08-01 | 12 | 2 | 11 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 22084 | 151102.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 1245 | 17675.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 6393 | 10084.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 31804 | 60.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-01 | 37 | 7 | 6 | Actual |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 3724 | 194.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 26081 | 21.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-07-02 | 84 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 2619 | -213.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 6385 | 520964.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 23242 | 40095.77 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-01 | 101 | 6 | 4 | Budget |
| 38966 | 46352.69 | 2025-09-01 | 12 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 31729 | 135.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 3747 | 6200.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 27874 | 101.25 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 30980 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 6860 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual |
| 22946 | 1214948.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 28865 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 9070 | 403.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 17780 | 608.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 15765 | 15173.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 36246 | 150.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 9578 | 100.00 | 2023-06-01 | 84 | 3 | 6 | Budget |
| 18982 | 37.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 19428 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 31935 | 561.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 6793 | 64718.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 17009 | 24969.00 | 2024-01-01 | 33 | 7 | 6 | Actual |
| 3006 | -214.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
Generated 2025-10-31 19:41:07.392 UTC