[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 34210 | 144410.00 | 2025-05-06 | 37 | 7 | 7 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 33499 | 25891.67 | 2025-04-05 | 35 | 7 | 12 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 11933 | 2083.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 25062 | 92.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-06-04 | 29 | 7 | 11 | Actual |
| 24738 | 72.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 30742 | 28199.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 39405 | 225000.00 | 2025-10-03 | 42 | 7 | 13 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 18333 | 37.99 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 15868 | -290.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 12798 | 13440.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 35159 | 15.00 | 2025-06-04 | 96 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 34363 | 183541.41 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 34770 | 632314.21 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 3146 | 172.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 27438 | 14.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 13798 | -140576.80 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 17955 | 112.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 16062 | 58943.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 38620 | 129.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 17229 | 1882468.06 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 10219 | 13994.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 14472 | -129.03 | 2023-10-04 | 91 | 6 | 12 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 2955 | 6.00 | 2022-12-05 | 54 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 13106 | 131.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 36674 | 29.48 | 2025-07-05 | 69 | 2 | 11 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 13691 | 21282.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 24027 | 205.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 18907 | -94.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 19366 | 34.80 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 38023 | 10.33 | 2025-08-04 | 69 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 23568 | 780.56 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 15649 | 313.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 32701 | 37210.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 17834 | 10915.00 | 2024-02-04 | 20 | 7 | 5 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 3741 | -176.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 31397 | -570.00 | 2025-03-05 | 91 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 22252 | 122.30 | 2024-06-03 | 84 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 18544 | 56840.12 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
Generated 2025-11-04 03:26:39.249 UTC