[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 11616 | 136.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 34680 | -160.15 | 2025-05-05 | 91 | 1 | 13 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 13998 | 954914.70 | 2023-10-03 | 45 | 7 | 6 | Actual |
| 13964 | 272.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 29312 | 101007.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 33891 | 259.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 18024 | 7115.00 | 2024-02-03 | 8 | 7 | 6 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 8889 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 6269 | 235.00 | 2023-03-05 | 90 | 4 | 6 | Actual |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 16919 | 20.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 21897 | 9737.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 34959 | 668728.00 | 2025-06-03 | 6 | 7 | 4 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 16856 | 10.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 8514 | -121.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 7053 | 150966.00 | 2023-04-05 | 29 | 7 | 4 | Actual |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 6341 | 86.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 38006 | 73.10 | 2025-08-03 | 84 | 1 | 12 | Actual |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 2034 | 29500.00 | 2022-11-03 | 99 | 6 | 7 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
| 8632 | 65464.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 8432 | 325.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 3763 | 385.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 19933 | 71.00 | 2024-04-04 | 89 | 2 | 6 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 18668 | 82.00 | 2024-03-04 | 92 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 8503 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2024-10-02 | 45 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 4296 | 44189.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 9539 | 3.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-04 | 15 | 7 | 11 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 7669 | 23128.00 | 2023-04-05 | 40 | 7 | 7 | Actual |
| 31782 | 179.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 22432 | 43.31 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 8081 | 256.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 34362 | 10.00 | 2025-05-05 | 96 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-08-03 | 83 | 6 | 6 | Budget |
| 34558 | 90.12 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 20850 | 119879.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 33441 | 1.00 | 2025-04-04 | 96 | 2 | 12 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 27156 | 9.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 5402 | 14097.00 | 2023-02-03 | 8 | 7 | 7 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 25867 | 484806.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 21018 | 247.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 28709 | 228.42 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 34320 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 4525 | 113.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 33498 | 22107.55 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 30543 | 37056.00 | 2025-02-02 | 32 | 7 | 5 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 38695 | 532.00 | 2025-09-03 | 97 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 23882 | 3752.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 30382 | 1855.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 23155 | 297307.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-06-03 | 81 | 6 | 11 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 16645 | 317.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 11993 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 29210 | 93887.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 13770 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
Generated 2025-11-02 15:43:35.041 UTC