[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 24479 | 206354.60 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 32539 | 49.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 23895 | -223978.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 24961 | 4.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 3050 | 618.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 15433 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 19788 | 31388.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 3677 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 33824 | 80902.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 33344 | 340.13 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 18804 | 210.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 23889 | 38388.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 37423 | 39.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 25029 | 139.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 18961 | -135.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 35620 | 30.55 | 2025-06-01 | 90 | 5 | 11 | Actual |
| 2427 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 4257 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-07-02 | 81 | 1 | 3 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-09-01 | 63 | 6 | 12 | Actual |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 21726 | 55.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 26084 | 105.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 23706 | 54.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 35992 | 8081.00 | 2025-07-02 | 8 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 32522 | 781.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 25968 | 55695.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-01 | 84 | 6 | 5 | Budget |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 24608 | 5420.01 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 1441 | 140292.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 2252 | 16163.50 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 4639 | 60.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 27586 | 3.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 24125 | 24480.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-09-01 | 80 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-01 | 60 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 21077 | 9.00 | 2024-05-03 | 96 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-10-01 | 45 | 7 | 5 | Actual |
| 16918 | 200.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 6519 | 79433.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 8605 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 34949 | 243.00 | 2025-06-01 | 89 | 6 | 4 | Actual |
| 930 | 24240.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 35128 | 153.00 | 2025-06-01 | 90 | 2 | 6 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 9413 | 419.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 17506 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 37974 | 7587.07 | 2025-08-01 | 28 | 7 | 11 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 9577 | 117.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 7111 | 192.00 | 2023-04-03 | 94 | 1 | 5 | Actual |
| 28378 | -245.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 17440 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 33151 | 121470.01 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 10878 | 96783.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 20761 | 96314.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 39279 | 97.74 | 2025-09-01 | 85 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 27287 | 12.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 16994 | 7869.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 35326 | 836.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 36410 | 6184.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 11442 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 8596 | 164.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 26584 | 4549.78 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 1975 | 13500.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 28863 | 140277.84 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 29366 | 62878.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 29859 | 206.08 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 32585 | 62516.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-07-02 | 74 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 22465 | 2500.81 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 5266 | 96336.00 | 2023-02-01 | 15 | 7 | 6 | Actual |
| 26780 | 141.61 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 20293 | 23369.70 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 9907 | 22461.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 14366 | 4337.01 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 31958 | 39629.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 15756 | 381.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 8559 | 94.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
| 16336 | 8425.38 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 34109 | 30106.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 3654 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 16096 | 98.05 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-09-30 | 93 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 24134 | 50.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2025-08-01 | 12 | 2 | 7 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 35242 | -270.00 | 2025-06-01 | 91 | 6 | 6 | Actual |
| 14270 | 46.50 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 37459 | 16.00 | 2025-08-01 | 96 | 3 | 6 | Actual |
| 34900 | 104.00 | 2025-06-01 | 69 | 1 | 4 | Actual |
| 12124 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 38212 | 9331.25 | 2025-08-01 | 32 | 7 | 13 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-06-01 | 11 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 15082 | 55370.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 6193 | 130.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 39011 | 73.10 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
Generated 2025-10-31 21:53:12.692 UTC