[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3682 | 3888.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 15946 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 6578 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 34255 | 576.85 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 6916 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 14024 | -194.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 2679 | 13986.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 21726 | 55.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 31898 | 308.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 30391 | -392.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-07-31 | 67 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-07-31 | 61 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 16446 | 5.01 | 2023-12-01 | 84 | 2 | 12 | Actual |
| 32401 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 21357 | 13.53 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-09-30 | 13 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 20798 | 6732.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 14295 | 134.80 | 2023-09-30 | 90 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 7195 | 17422.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 5746 | 25041.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-05-31 | 84 | 1 | 4 | Actual |
| 5225 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-08-31 | 68 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 597 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 37983 | 86863.02 | 2025-07-31 | 39 | 7 | 11 | Actual |
| 32272 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 38625 | 221.00 | 2025-08-31 | 81 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-07-01 | 68 | 1 | 4 | Actual |
| 3014 | 189356.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 39060 | 79.48 | 2025-08-31 | 77 | 5 | 11 | Actual |
| 19255 | 34416.87 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 10703 | 89.00 | 2023-07-01 | 94 | 3 | 6 | Actual |
| 9814 | 288.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
| 8764 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 4612 | 60729.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 13442 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 13918 | 102.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 20038 | 91.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 31597 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 4743 | 360.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-08-31 | 74 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 21552 | 3107.20 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 16756 | 137834.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 24108 | 1184.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 42 | 201.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 29941 | 114.59 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-07-01 | 87 | 6 | 8 | Budget |
| 6404 | 93651.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 33245 | 266.72 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 16654 | 222.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 15892 | 128.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2025-05-31 | 34 | 7 | 4 | Actual |
| 17479 | 5.01 | 2023-12-31 | 85 | 2 | 12 | Actual |
| 21718 | 201.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 610 | 259.00 | 2022-09-30 | 90 | 3 | 6 | Actual |
| 795 | 89617.00 | 2022-09-30 | 39 | 7 | 6 | Actual |
| 35104 | 13.00 | 2025-05-31 | 96 | 1 | 6 | Actual |
| 1889 | 178.00 | 2022-10-31 | 90 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-07-31 | 80 | 6 | 3 | Actual |
| 2051 | 16153.00 | 2022-10-31 | 28 | 7 | 7 | Actual |
| 2464 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 6728 | 132855.07 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 36955 | 340921.48 | 2025-07-01 | 46 | 7 | 12 | Actual |
| 14927 | 183.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 39197 | 865.67 | 2025-08-31 | 54 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-07-01 | 78 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-01 | 56 | 6 | 13 | Actual |
| 32741 | 1.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 6272 | 71.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 311 | 9416.00 | 2022-09-30 | 22 | 7 | 4 | Actual |
| 33238 | 236.93 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-10-30 | 74 | 5 | 11 | Actual |
| 4222 | 25480.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 21966 | -78.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 1795 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 26147 | 288.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 6655 | 153510.00 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-08-30 | 101 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 32985 | 6123.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 35142 | 75.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 4907 | 749.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 16158 | 67.75 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 17832 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 16581 | 573087.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 7998 | 154507.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 20508 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 6844 | -222.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 7212 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 7325 | 527.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-07-01 | 77 | 4 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 35015 | 8999.00 | 2025-05-31 | 53 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 5366 | 218.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 36982 | 4.00 | 2025-07-01 | 96 | 1 | 13 | Actual |
| 12407 | 3400.00 | 2023-08-31 | 63 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 37921 | 35.87 | 2025-07-31 | 92 | 5 | 11 | Actual |
| 9943 | 104.11 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 28865 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 14047 | 3437.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 29859 | 206.08 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 5649 | 113.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-05-31 | 62 | 2 | 6 | Budget |
| 8502 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 28294 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 1918 | 90735.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 35650 | 92.25 | 2025-05-31 | 85 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-05-31 | 38 | 7 | 13 | Actual |
| 11765 | 20.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 35559 | 256.08 | 2025-05-31 | 81 | 3 | 11 | Actual |
| 32990 | 39229.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-05-31 | 62 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 26672 | 250049.04 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 37083 | 410.00 | 2025-07-31 | 74 | 1 | 3 | Actual |
| 4845 | 924.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-07-31 | 61 | 1 | 12 | Actual |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 22052 | 35424.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 33700 | 8660.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-07-01 | 84 | 5 | 6 | Budget |
| 32336 | 192.25 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 19457 | 15230.83 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 28165 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 31688 | 70.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 19319 | 11.40 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 34782 | 665.00 | 2025-05-31 | 73 | 1 | 3 | Actual |
| 11207 | 22201.49 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 10784 | 20.00 | 2023-07-01 | 82 | 5 | 6 | Budget |
| 9086 | -176.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 31221 | 158.21 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 35358 | 37228.00 | 2025-05-31 | 32 | 7 | 7 | Actual |
| 1189 | 1504.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 24679 | 288.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 30860 | 170.78 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 37457 | -307.00 | 2025-07-31 | 91 | 3 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 16184 | 4787.53 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 38460 | 478.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-07-01 | 80 | 4 | 6 | Budget |
| 35030 | 399.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-07-31 | 82 | 4 | 6 | Budget |
| 20316 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 28651 | 82378.37 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 32853 | 111.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 20271 | 112607.72 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 7823 | 91.99 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 7299 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 26218 | 15.00 | 2024-09-29 | 96 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-07-31 | 54 | 6 | 6 | Budget |
| 24495 | 7909.42 | 2024-07-30 | 32 | 7 | 11 | Actual |
| 5122 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 14376 | 6540.24 | 2023-09-30 | 24 | 7 | 11 | Actual |
| 331 | 31600.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-05-31 | 83 | 5 | 6 | Budget |
| 20696 | 173857.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 377 | 17392.00 | 2022-09-30 | 12 | 2 | 5 | Actual |
| 7867 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 37740 | 711.70 | 2025-07-31 | 74 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 16952 | -110.00 | 2023-12-31 | 91 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 13582 | -299122.50 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-07-31 | 82 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 30551 | 649329.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 3211 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 30299 | 69.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 20028 | 214.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 17765 | 182.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 17134 | 396.54 | 2023-12-31 | 90 | 1 | 8 | Actual |
Generated 2025-10-31 00:06:10.406 UTC