[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3000 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 163 | 71.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 36900 | 8265.81 | 2025-07-09 | 63 | 6 | 12 | Actual |
| 16859 | 172.00 | 2024-01-08 | 74 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-03-09 | 73 | 1 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-10 | 37 | 7 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-08-07 | 73 | 5 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-10 | 35 | 7 | 11 | Actual |
| 34885 | 405.00 | 2025-06-08 | 87 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-05-10 | 68 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-10-07 | 81 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-01-07 | 66 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 34505 | 8.00 | 2025-05-10 | 96 | 6 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-09 | 61 | 4 | 6 | Actual |
| 18607 | 810.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-06-08 | 83 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 4009 | 276.00 | 2023-01-08 | 81 | 4 | 6 | Actual |
| 30618 | 188.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 19832 | 120.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 37740 | 711.70 | 2025-08-08 | 74 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-08 | 15 | 7 | 8 | Actual |
| 10246 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-08 | 18 | 7 | 5 | Actual |
| 23498 | 56819.90 | 2024-07-08 | 39 | 7 | 11 | Actual |
| 31318 | 5236.44 | 2025-02-07 | 63 | 6 | 13 | Actual |
| 33438 | -23.71 | 2025-04-09 | 91 | 2 | 12 | Actual |
| 26379 | 1363385.58 | 2024-10-07 | 6 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 32503 | 630.00 | 2025-04-09 | 67 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-11-08 | 89 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 3675 | 30927.00 | 2023-01-08 | 14 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 38366 | -474.00 | 2025-09-08 | 91 | 1 | 4 | Actual |
| 35007 | 322.00 | 2025-06-08 | 89 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 9338 | 478.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 18791 | 143381.00 | 2024-03-09 | 12 | 2 | 5 | Actual |
| 32983 | 166274.00 | 2025-04-09 | 21 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 6456 | 480.00 | 2023-03-10 | 92 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-10 | 4 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-12-09 | 13 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 12144 | 23128.00 | 2023-08-08 | 32 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2023-03-10 | 31 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 28967 | 670.98 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 10870 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 16229 | 403.96 | 2023-12-09 | 61 | 2 | 11 | Actual |
| 20804 | 13269.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 8970 | 148737.19 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-08 | 32 | 7 | 4 | Actual |
| 36397 | 167985.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-07 | 92 | 7 | 8 | Actual |
| 5794 | 180.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-11-08 | 63 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-03-10 | 91 | 1 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-08 | 11 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 24479 | 206354.60 | 2024-08-07 | 6 | 7 | 11 | Actual |
| 22062 | 33.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 29717 | 26881.00 | 2025-01-07 | 100 | 7 | 7 | Actual |
| 32347 | 307.15 | 2025-03-09 | 92 | 6 | 12 | Actual |
| 8464 | 550.00 | 2023-05-11 | 87 | 3 | 6 | Budget |
| 4864 | 8.00 | 2023-02-08 | 96 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 7952 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 5288 | 33280.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 3815 | 26232.00 | 2023-01-08 | 19 | 7 | 5 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 13447 | 26266.72 | 2023-09-08 | 7 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-06-08 | 83 | 1 | 5 | Actual |
| 38916 | 129133.79 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 5840 | 223.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-04-10 | 73 | 1 | 5 | Budget |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 27309 | 33230.00 | 2024-11-07 | 33 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2023-04-10 | 40 | 7 | 4 | Actual |
| 4636 | 140.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 29362 | 86424.00 | 2025-01-07 | 12 | 2 | 5 | Actual |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 35340 | 513572.00 | 2025-06-08 | 101 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 36290 | 151.00 | 2025-07-09 | 68 | 3 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 1958 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 19766 | 12898.00 | 2024-04-09 | 7 | 7 | 4 | Actual |
| 5015 | 103.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 33951 | -360.00 | 2025-05-10 | 91 | 1 | 6 | Actual |
| 3579 | 539.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 10553 | 40744.00 | 2023-07-09 | 35 | 7 | 5 | Actual |
| 8831 | 231.39 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 34115 | 22354.00 | 2025-05-10 | 34 | 7 | 6 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 21679 | 15903.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-09 | 81 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
| 38640 | 151.00 | 2025-09-08 | 66 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 23384 | 4.00 | 2024-07-08 | 96 | 3 | 11 | Actual |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 18781 | 131.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 7666 | 37050.00 | 2023-04-10 | 37 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2024-12-08 | 34 | 7 | 5 | Actual |
| 17709 | 68.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-08-08 | 90 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-01-08 | 74 | 7 | 3 | Actual |
| 2892 | 91.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
| 35167 | 20.00 | 2025-06-08 | 69 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-06-08 | 83 | 2 | 11 | Actual |
| 27655 | 192.25 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 18988 | 177.00 | 2024-03-09 | 92 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 21710 | 50.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 12971 | 23.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
| 25503 | 239.06 | 2024-09-07 | 92 | 6 | 11 | Actual |
| 4998 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
| 16566 | 617.00 | 2024-01-08 | 81 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2024-01-08 | 12 | 2 | 7 | Actual |
| 10207 | 45000.00 | 2023-07-09 | 99 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-09-08 | 35 | 7 | 6 | Actual |
| 4234 | 210.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
| 46 | 214.00 | 2022-10-08 | 94 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 37337 | 70.00 | 2025-08-08 | 82 | 6 | 5 | Actual |
| 25501 | 179.49 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 15554 | 90828.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-06-08 | 90 | 6 | 6 | Actual |
| 9422 | 35585.00 | 2023-06-08 | 14 | 7 | 5 | Actual |
| 2966 | 5392.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 14494 | 31557.73 | 2023-10-08 | 31 | 7 | 12 | Actual |
| 10278 | 62.00 | 2023-07-09 | 89 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
| 13245 | 630.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 1867 | 144.00 | 2022-11-08 | 74 | 6 | 6 | Actual |
| 6287 | 50.00 | 2023-03-10 | 68 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 27346 | 326001.00 | 2024-11-07 | 12 | 2 | 7 | Actual |
| 13508 | 341.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 32854 | -89.00 | 2025-04-09 | 91 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 30548 | 35689.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 24328 | -122.64 | 2024-08-07 | 91 | 1 | 11 | Actual |
| 8526 | 218.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-12-09 | 61 | 6 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-07 | 93 | 7 | 12 | Actual |
| 2755 | 224.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 20807 | 5054.00 | 2024-05-10 | 23 | 7 | 4 | Actual |
| 3408 | 540.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
| 22874 | 10058.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-08-08 | 14 | 7 | 11 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 4050 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 21459 | 2746.55 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 4297 | 45005.00 | 2023-01-08 | 35 | 7 | 7 | Actual |
| 16848 | 53087.00 | 2024-01-08 | 12 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 18729 | -222.00 | 2024-03-09 | 91 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-09-07 | 61 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2025-02-07 | 4 | 7 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-03-10 | 71 | 4 | 6 | Budget |
| 33466 | 170.98 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 29393 | -252.00 | 2025-01-07 | 91 | 6 | 5 | Actual |
| 21165 | 150.00 | 2024-05-10 | 89 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-11-08 | 20 | 7 | 3 | Actual |
| 8306 | 8232.00 | 2023-05-11 | 18 | 7 | 5 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 35337 | 13.00 | 2025-06-08 | 96 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 31072 | 5.00 | 2025-02-07 | 96 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 37602 | 16.00 | 2025-08-08 | 96 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 11011 | 44816.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 17693 | 257.00 | 2024-02-08 | 94 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-08-07 | 96 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-09-08 | 87 | 1 | 11 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 20994 | 470.00 | 2024-05-10 | 92 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 14378 | 51670.87 | 2023-10-08 | 29 | 7 | 11 | Actual |
| 30182 | -195.24 | 2025-01-07 | 91 | 2 | 13 | Actual |
| 12578 | 39112.00 | 2023-09-08 | 12 | 2 | 4 | Actual |
| 12133 | 133855.00 | 2023-08-08 | 15 | 7 | 7 | Actual |
| 23364 | 43.31 | 2024-07-08 | 68 | 3 | 11 | Actual |
| 36931 | 8976.46 | 2025-07-09 | 7 | 7 | 12 | Actual |
Generated 2025-11-07 13:11:01.049 UTC