[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 32456 | 420.56 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-05-04 | 67 | 2 | 6 | Budget |
| 25959 | 12.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 11019 | 19393.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 18547 | 27094.88 | 2024-02-01 | 39 | 7 | 12 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 6481 | 554.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-01 | 101 | 6 | 3 | Budget |
| 27174 | 6.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 37260 | 25230.00 | 2025-08-01 | 7 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 32879 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 37457 | -307.00 | 2025-08-01 | 91 | 3 | 6 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 3789 | 206.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 29953 | 1824.20 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 2249 | 22143.92 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 33070 | 87982.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 18447 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 34016 | 28.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 26800 | 4029.40 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 17978 | 31.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 37841 | 43.31 | 2025-08-01 | 94 | 2 | 11 | Actual |
| 13329 | 485.94 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-04 | 10 | 3 | 6 | Actual |
| 716 | 4177.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 2348 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 32741 | 1.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 16221 | 133.74 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 5154 | 550.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 6167 | 50.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 33704 | 96883.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2024-07-01 | 37 | 7 | 6 | Actual |
| 711 | 4100.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 16792 | 38500.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 13969 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-09-01 | 94 | 1 | 12 | Actual |
| 14355 | 135.87 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 11076 | 128924.70 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 15723 | 9.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 16873 | 112.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 8769 | 914136.00 | 2023-05-04 | 4 | 7 | 7 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 18339 | -77.96 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 28322 | 75.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 8499 | 380.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 22351 | 6.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 19760 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 26309 | 725.34 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 9902 | 45069.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 4023 | 280.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-07-02 | 85 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 34103 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 1564 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 22880 | 154626.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 35260 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 35765 | 609.28 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 38365 | 592.00 | 2025-09-01 | 90 | 1 | 4 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 34966 | 62956.00 | 2025-06-01 | 19 | 7 | 4 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 16870 | 55.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 9888 | 61783.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 4246 | 215.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 23829 | 432.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 31303 | 132.83 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 5235 | 128.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 22198 | 86835.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 18048 | 19810.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 33978 | -113.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 27394 | 83624.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 12746 | 39.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 24382 | 91.19 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 3928 | 40.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 19558 | 598.64 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 4936 | 34394.00 | 2023-02-01 | 14 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 38528 | 22806.00 | 2025-09-01 | 100 | 7 | 5 | Actual |
| 25470 | 89.06 | 2024-08-31 | 92 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 30400 | 13431.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-06-01 | 99 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-09-01 | 84 | 2 | 6 | Budget |
| 9273 | 348.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 14442 | 79.48 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 37343 | 347.00 | 2025-08-01 | 90 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-01 | 33 | 7 | 5 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 10936 | 10.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 17611 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 35244 | 12.00 | 2025-06-01 | 96 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-08-01 | 14 | 7 | 12 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 28441 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 26700 | 67607.69 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 25563 | 490.13 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 13681 | 80291.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 15282 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
Generated 2025-10-31 15:31:34.822 UTC