[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 16710 | 13126.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 12820 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 31180 | 210.34 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 13787 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 795 | 89617.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 20882 | 33912.00 | 2024-05-03 | 94 | 6 | 5 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 3931 | 345147.00 | 2023-01-01 | 11 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 35622 | 40.12 | 2025-06-01 | 92 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 7650 | 88437.00 | 2023-04-03 | 14 | 7 | 7 | Actual |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 7377 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 8383 | 200.00 | 2023-05-04 | 66 | 2 | 6 | Budget |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 25651 | -60105.68 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 5250 | 149.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 4056 | 164.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 34954 | 13.00 | 2025-06-01 | 96 | 6 | 4 | Actual |
| 32017 | 955.64 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 14779 | 1061.00 | 2023-11-01 | 97 | 6 | 5 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-07-02 | 83 | 6 | 6 | Budget |
| 27586 | 3.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 29273 | 86562.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 17983 | -89.00 | 2024-02-01 | 91 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-07-02 | 81 | 1 | 6 | Budget |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 17413 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-07-02 | 87 | 3 | 11 | Actual |
| 31488 | 153.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 8469 | 92.00 | 2023-05-04 | 94 | 3 | 6 | Actual |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-02 | 4 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 31070 | 215.66 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 22462 | 230.55 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 14646 | 281.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 12907 | 3.00 | 2023-09-01 | 96 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 21196 | 33140.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 27364 | 346.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 23828 | -259.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 9971 | 80.00 | 2023-06-01 | 68 | 2 | 8 | Budget |
| 7669 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 39343 | -226.81 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 7363 | 41.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 36489 | 71000.00 | 2025-07-02 | 99 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 18573 | 371.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 609 | 168.00 | 2022-10-01 | 89 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 11667 | 46764.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 23348 | 41.19 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 19113 | 84116.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 12519 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 10327 | 270.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 6709 | 437.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 15566 | 39648.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 20443 | 15.65 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 3497 | 198240.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 19134 | 52961.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 19402 | 9022.20 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 4571 | 96.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 533 | 16.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 20900 | 19025.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 19060 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 8267 | 215.00 | 2023-05-04 | 74 | 6 | 5 | Actual |
| 4235 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 4389 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 15583 | 20.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 29413 | 25805.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 19486 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 24955 | 568.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 7182 | 50974.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 30548 | 35689.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 26881 | 1429.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 23837 | 34000.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 35860 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 34238 | 399.57 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 4849 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 34440 | 157.15 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 15573 | 40474.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 33946 | 116.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 38498 | 1070.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 6379 | 6.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 5200 | 5391.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 27176 | 1934480.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 21962 | 25.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 20423 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 34683 | 56037.38 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 22136 | -222.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
Generated 2025-10-31 10:12:53.567 UTC