[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15525 | 64.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 4792 | 13605.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 33977 | 141.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-01 | 60 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 25077 | 161.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 1436 | 50147.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 21478 | 64.59 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 3366 | 888788.85 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 28297 | -367.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-07-31 | 68 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 4574 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 35738 | 49.70 | 2025-05-31 | 89 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-08-31 | 77 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 19351 | 105.02 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 21904 | 51238.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-10-30 | 13 | 7 | 11 | Actual |
| 11521 | 41056.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-07-01 | 91 | 1 | 12 | Actual |
| 19293 | 38342.96 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 6107 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 33720 | 139.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-10-31 | 12 | 2 | 3 | Actual |
| 33354 | 3347.63 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 22765 | 234.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-08-31 | 73 | 6 | 3 | Budget |
| 30212 | 131.08 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 16615 | 24.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-08-31 | 21 | 7 | 7 | Actual |
| 21754 | 382.00 | 2024-05-30 | 90 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 17920 | 467.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 13270 | 18991.00 | 2023-08-31 | 24 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-07-31 | 32 | 7 | 13 | Actual |
| 4065 | 234.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 8333 | 287.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 17770 | 261.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 6956 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 20381 | 45.44 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
| 22141 | 25312.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-05-31 | 62 | 1 | 6 | Actual |
| 5328 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 22441 | 1566.75 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-07-01 | 69 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 38494 | -346.00 | 2025-08-31 | 91 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 29700 | 75343.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 30137 | 141.61 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 14820 | 147.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 18837 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 13494 | 1290.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 29926 | 83.74 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 30326 | 48386.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 26347 | 6586.05 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 13769 | 951.00 | 2023-09-30 | 97 | 6 | 5 | Actual |
| 20256 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 32685 | 21157.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 5415 | 37754.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 17995 | 210.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 21019 | -198.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 31916 | 276.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 21496 | 173473.14 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 10165 | 197.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 10861 | 184805.00 | 2023-07-01 | 101 | 6 | 6 | Actual |
| 30483 | 369.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 8581 | 369.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 21040 | 51.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 37724 | 28757.68 | 2025-07-31 | 53 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 22389 | 102.89 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 17133 | 258.66 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 30168 | 310.03 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 16442 | 22.04 | 2023-12-01 | 80 | 2 | 12 | Actual |
| 3346 | 56402.13 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 11380 | 40.00 | 2023-07-31 | 78 | 7 | 3 | Budget |
| 20226 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 30449 | 77506.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 35967 | 192.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 10997 | 210.00 | 2023-07-01 | 97 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 4286 | 10564.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-08-31 | 85 | 4 | 11 | Actual |
| 8851 | 310.18 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 19078 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 21914 | 1072000.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 23698 | 201.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-05-31 | 96 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-01 | 37 | 7 | 11 | Actual |
| 35596 | 112.46 | 2025-05-31 | 94 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-07-01 | 76 | 1 | 5 | Actual |
| 35781 | 276586.76 | 2025-05-31 | 6 | 7 | 12 | Actual |
| 14888 | -274.00 | 2023-10-31 | 91 | 3 | 6 | Actual |
| 783 | 8239.00 | 2022-09-30 | 22 | 7 | 6 | Actual |
| 34134 | 510.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 25825 | 535.00 | 2024-09-29 | 90 | 1 | 4 | Actual |
| 38085 | 35920.58 | 2025-07-31 | 14 | 7 | 12 | Actual |
| 9861 | 393.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 17870 | 113.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 31038 | 94.38 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 7895 | 114.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 22163 | 637.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-05-31 | 82 | 6 | 8 | Actual |
| 16591 | 75343.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 1558 | 171.00 | 2022-10-31 | 90 | 6 | 5 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 33455 | 51.82 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 15199 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 29268 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 18915 | 252.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 4255 | 468.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 37739 | 631.40 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 32335 | 580.56 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 8232 | 8.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-01 | 65 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 6139 | 120.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 17482 | 65.65 | 2023-12-31 | 90 | 2 | 12 | Actual |
| 34932 | 429.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-07-31 | 89 | 2 | 6 | Actual |
| 16523 | 86.00 | 2023-12-31 | 69 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 36122 | 33229.00 | 2025-07-01 | 28 | 7 | 4 | Actual |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 2379 | 202056.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 28361 | 112.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 24255 | 1704.14 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 24894 | 32604.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 28441 | 47500.00 | 2024-11-30 | 99 | 6 | 6 | Actual |
| 11071 | 376.85 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-08-31 | 77 | 1 | 11 | Actual |
| 35649 | 95.44 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-07-01 | 101 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 6222 | 276.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 20167 | 82051.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 27081 | 195.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-07-01 | 83 | 6 | 3 | Actual |
| 9739 | 7.00 | 2023-05-31 | 96 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 16312 | 44.38 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 3536 | 173.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 25101 | 35524.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
| 38761 | 2803.00 | 2025-08-31 | 62 | 6 | 7 | Actual |
| 32249 | 84.80 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 7117 | 2312.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 184 | -58.00 | 2022-09-30 | 91 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 24164 | 173501.00 | 2024-07-30 | 15 | 7 | 7 | Actual |
| 29600 | 8853.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 12986 | 307.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 11369 | 7.00 | 2023-07-31 | 69 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-07-31 | 78 | 6 | 3 | Budget |
| 15661 | 288.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-07-31 | 82 | 2 | 8 | Budget |
| 39165 | 125.23 | 2025-08-31 | 94 | 1 | 12 | Actual |
| 3649 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 26195 | 1320.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 7058 | 44307.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
Generated 2025-10-31 00:38:32.079 UTC