[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 12000 | 16000.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 6096 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 14505 | 5780.65 | 2023-10-04 | 100 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 9767 | 83150.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 20952 | 134.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 38578 | 207.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 10063 | -164.07 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 3479 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 11986 | 645861.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 27226 | -295.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 35166 | 69.00 | 2025-06-04 | 68 | 4 | 6 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 111 | 91800.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 18908 | 158.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 35637 | 28.42 | 2025-06-04 | 69 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 25030 | 214.00 | 2024-09-03 | 90 | 4 | 6 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 7652 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 2686 | 271202.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 16371 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 23792 | 182382.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 37544 | 13.00 | 2025-08-04 | 96 | 6 | 6 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 21083 | 9626.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 22618 | 3683.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 12976 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 3661 | 203.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-07-05 | 82 | 6 | 11 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 7531 | 1212750.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
| 39025 | 402.89 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 20897 | 58455.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 18027 | 69022.00 | 2024-02-04 | 15 | 7 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 25382 | 13.53 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 1921 | 94386.00 | 2022-11-04 | 39 | 7 | 6 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 23179 | 29199.00 | 2024-07-04 | 40 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 37433 | 1473889.00 | 2025-08-04 | 11 | 3 | 6 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 5850 | 65676.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2025-06-04 | 39 | 7 | 7 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 21987 | 35.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 25863 | 32993.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 29998 | 8421.13 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
Generated 2025-11-03 21:01:01.357 UTC