[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6398 | 14019.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 2357 | 252.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 30409 | 96.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 38073 | -243.92 | 2025-08-01 | 91 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 7614 | 235.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-06-01 | 13 | 7 | 8 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 32255 | 217.78 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 22018 | 150.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 9291 | 9416.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 39373 | 10434.78 | 2025-09-01 | 40 | 7 | 13 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 19199 | 287.45 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 27247 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 16278 | -73.71 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 26747 | 208.27 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 25821 | 232.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-07-02 | 82 | 3 | 11 | Actual |
| 4814 | 24907.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 2819 | 380.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 30400 | 13431.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 3349 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 28146 | -242.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 29304 | 834.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 18792 | 8434.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 16981 | 78.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 38425 | 48493.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 14470 | 106.08 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 25211 | 31912.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 39004 | 336.94 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 32827 | -396.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 38413 | 91422.00 | 2025-09-01 | 14 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 36104 | 13.00 | 2025-07-02 | 96 | 6 | 4 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 37208 | 1275.00 | 2025-08-01 | 81 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 38489 | 259.00 | 2025-09-01 | 84 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 18267 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 21403 | 4.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
| 4301 | 24240.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 7715 | 290.48 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 7235 | 380.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 32112 | -230.09 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 3095 | 600.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 29564 | 53774.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 7109 | -156.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 33236 | -243.92 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 23263 | 131.39 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 4933 | 12464.00 | 2023-02-01 | 7 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 31759 | 652.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 18823 | 440.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 3181 | 318927.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 20841 | 155.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 2973 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 7829 | 239.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 16832 | 181.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 20372 | -40.73 | 2024-04-02 | 91 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 25031 | -171.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 13109 | 268.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 14267 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 38791 | 877735.00 | 2025-09-01 | 4 | 7 | 7 | Actual |
| 33584 | 206.52 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 2781 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 6999 | 62.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 24329 | 207.15 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 4545 | 8300.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 8365 | 122.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 27508 | 218259.69 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 21152 | 2479.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 33685 | 540.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 27875 | -79.45 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 4123 | 124.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 24616 | 9699.88 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 33800 | 306.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 3229 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 31864 | 223368.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 28773 | 22.04 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-09-01 | 74 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 25372 | 5.01 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 16327 | 12.46 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 29993 | 5096.60 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 21168 | 307.00 | 2024-05-03 | 92 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 13966 | 363.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 26841 | 600.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
Generated 2025-10-31 04:08:00.054 UTC