[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30938 | 46712.56 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 29367 | 16037.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 38184 | 239.85 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 1249 | 15092.00 | 2022-11-05 | 20 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-07-06 | 29 | 7 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 29462 | 12.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 4729 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 30338 | -81887.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 27088 | 360.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 14582 | 6318.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 19878 | 55240.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 15362 | 6.00 | 2023-11-05 | 96 | 6 | 11 | Actual |
| 23187 | 670.79 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 20104 | 336.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 24599 | 798.65 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 1230 | 179.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 35897 | 542169.25 | 2025-06-05 | 4 | 7 | 13 | Actual |
| 18368 | 31.61 | 2024-02-05 | 94 | 4 | 11 | Actual |
| 34503 | 384.81 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 15630 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 4236 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 30450 | 43461.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 32881 | 427.00 | 2025-04-06 | 90 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 903 | 116.00 | 2022-10-05 | 89 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 25957 | 532.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 23038 | 79.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 38276 | 179.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 31364 | 8413.69 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 18795 | 130264.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 29883 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 15667 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 6878 | 122829.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 10605 | 320.00 | 2023-07-06 | 92 | 1 | 6 | Actual |
| 14809 | 16301.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 39408 | 17619.30 | 2025-10-04 | 92 | 7 | 13 | Actual |
| 10547 | 12017.00 | 2023-07-06 | 28 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 37344 | -278.00 | 2025-08-05 | 91 | 6 | 5 | Actual |
| 24619 | -124393.33 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 38214 | 30759.72 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 831 | 550.00 | 2022-10-05 | 81 | 1 | 7 | Budget |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 34059 | 265.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 32113 | 384.81 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 3676 | 62461.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 22088 | 5603.00 | 2024-06-04 | 8 | 7 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 32879 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 14500 | 9699.88 | 2023-10-05 | 38 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 7394 | 62.00 | 2023-04-07 | 94 | 4 | 6 | Actual |
| 25676 | 475000.00 | 2024-10-03 | 42 | 7 | 12 | Actual |
| 21516 | 36990.81 | 2024-05-07 | 37 | 7 | 11 | Actual |
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-07-06 | 56 | 6 | 6 | Budget |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 5587 | 1130546.39 | 2023-02-05 | 4 | 7 | 8 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 27305 | 26607.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-05 | 8 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 22877 | 3790.00 | 2024-07-05 | 23 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 6964 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-06 | 18 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 15598 | 73.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 27303 | 6123.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 18558 | 336.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 24870 | 8858.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-05 | 57 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 23083 | 85046.00 | 2024-07-05 | 37 | 7 | 6 | Actual |
| 36619 | 59618.86 | 2025-07-06 | 19 | 7 | 8 | Actual |
| 34858 | 199433.00 | 2025-06-05 | 35 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 5287 | 14324.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 35877 | 366.17 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 18036 | 157848.00 | 2024-02-05 | 29 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 17484 | 87.99 | 2024-01-05 | 92 | 2 | 12 | Actual |
| 11225 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 6133 | 898.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 21553 | 360.34 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 12781 | 563.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 30133 | 1867.95 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 28252 | 168539.00 | 2024-12-05 | 15 | 7 | 5 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 18336 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
Generated 2025-11-04 05:34:31.008 UTC