[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 12647 | 7150.00 | 2023-09-04 | 8 | 7 | 4 | Actual |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 13689 | 5054.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 38079 | 247856.44 | 2025-08-04 | 101 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 18468 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 12011 | 2804602.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 13823 | 226.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 37967 | 5255.11 | 2025-08-04 | 18 | 7 | 11 | Actual |
| 28969 | 194.38 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 45 | 412.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 34131 | 145.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 19351 | 105.02 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 37522 | 287.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 33819 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 4196 | 468.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 3174 | 40280.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 24606 | 1358.23 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 14072 | 157848.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 38095 | 75919.19 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 29993 | 5096.60 | 2025-01-03 | 20 | 7 | 11 | Actual |
| 36375 | 18.00 | 2025-07-05 | 69 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 37096 | -634.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 31373 | 6806.64 | 2025-02-03 | 100 | 7 | 13 | Actual |
| 29174 | 217.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 20476 | 3757.21 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 14268 | 34.80 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 2781 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 27308 | 40030.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
Generated 2025-11-03 06:36:06.137 UTC