[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23275 | 1180806.42 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 13779 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-08-01 | 91 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 21911 | 43647.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 24591 | 23.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-08-01 | 68 | 1 | 5 | Actual |
| 9907 | 22461.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 30758 | 92.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 9353 | 210.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 5516 | 132.90 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 28763 | 188.00 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 38142 | 59.15 | 2025-08-01 | 69 | 2 | 13 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
| 31224 | 324.17 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 38872 | 188.96 | 2025-09-01 | 94 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 11870 | 111.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 9293 | 19115.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 28691 | 47.57 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 37282 | 49408.00 | 2025-08-01 | 40 | 7 | 4 | Actual |
| 31824 | 118.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 38928 | 42456.42 | 2025-09-01 | 32 | 7 | 8 | Actual |
| 27094 | 733543.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 28256 | 65438.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 18444 | 44538.82 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 3683 | 19513.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 32582 | 31873.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 3034 | 70667.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 1663 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 39136 | 13019.09 | 2025-09-01 | 40 | 7 | 11 | Actual |
| 2048 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 3337 | 276.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-08-01 | 83 | 1 | 4 | Budget |
| 26684 | 4508.29 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 9430 | 14635.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 26075 | 2020.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 24116 | 316.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 34381 | 41.19 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-07-02 | 84 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 33823 | 285468.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 20137 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 3820 | 14934.00 | 2023-01-01 | 24 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 10935 | 305.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 37811 | -174.77 | 2025-08-01 | 91 | 1 | 11 | Actual |
| 37546 | 47500.00 | 2025-08-01 | 99 | 6 | 6 | Actual |
| 35356 | 256992.00 | 2025-06-01 | 29 | 7 | 7 | Actual |
| 2426 | 31.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 8507 | 70.00 | 2023-05-04 | 84 | 4 | 6 | Budget |
| 11338 | 56642.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 33364 | 54161.34 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 34468 | -43.92 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 11986 | 645861.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 21167 | -184.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-05-04 | 85 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-07-02 | 83 | 4 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-01 | 22 | 7 | 5 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 15168 | 54.11 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 2155 | 202.60 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 9211 | 330.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 4664 | 36.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 18867 | 114.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 15299 | 111.40 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 2296 | -301.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 29945 | 127.36 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 29682 | 356.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 17351 | 123.10 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 11775 | 144.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 19116 | 64000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 4648 | 107.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 20050 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 10375 | 480.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 17616 | 14717.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 24117 | -253.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 6166 | 45.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 7511 | 63776.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 7518 | 3402.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 29264 | 491.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 19491 | 2.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 17720 | 120.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 2156 | -159.52 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 25868 | 675161.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-29 | 92 | 7 | 8 | Actual |
| 15635 | 40461.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 25977 | 22336.00 | 2024-09-30 | 28 | 7 | 5 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 29266 | 655.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-09-29 | 92 | 7 | 12 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-02-01 | 81 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-06-01 | 6 | 7 | 11 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 23117 | 96643.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-01 | 35 | 7 | 12 | Actual |
Generated 2025-10-31 17:16:37.258 UTC