[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 38805 | 27704.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 38365 | 592.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 21150 | 70.00 | 2024-05-04 | 69 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 4012 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 9771 | 13867.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 20579 | 16.00 | 2024-04-03 | 97 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 39343 | -226.81 | 2025-09-02 | 91 | 6 | 13 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 7225 | 157.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 8310 | 7062.00 | 2023-05-05 | 22 | 7 | 5 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 17258 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 14004 | 900.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 27581 | 67.78 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-07-03 | 90 | 6 | 11 | Actual |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-06-02 | 90 | 1 | 11 | Actual |
| 29097 | 11317.25 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 32272 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-07-03 | 78 | 1 | 7 | Budget |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-05-04 | 6 | 7 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 33408 | 89.06 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 16995 | 57252.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 25143 | 245.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 33829 | 147913.00 | 2025-05-04 | 37 | 7 | 4 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 17402 | 302.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 34664 | 41.60 | 2025-05-04 | 69 | 1 | 13 | Actual |
| 2354 | 123.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 27935 | -251.37 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 8948 | 182.90 | 2023-05-05 | 92 | 6 | 8 | Actual |
| 16009 | 327.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 22098 | 21970.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 13194 | 33700.00 | 2023-09-02 | 53 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 25461 | 70.97 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 14955 | 71.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 21576 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 27663 | 76.29 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 34363 | 183541.41 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 3357 | 51074.76 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 17420 | 54307.09 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 15328 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 3119 | 480.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 11117 | 280.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 18642 | 440571.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 7863 | 2400.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
| 18987 | -106.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 26443 | 8.21 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 38974 | 25.23 | 2025-09-02 | 69 | 2 | 11 | Actual |
| 21773 | 60.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-09-02 | 63 | 6 | 7 | Budget |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 10771 | 99.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 18728 | 278.00 | 2024-03-03 | 90 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 37666 | 2371138.00 | 2025-08-02 | 46 | 7 | 7 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 11720 | 108.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 28463 | 240599.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 15905 | 33.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-08-02 | 28 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-06-02 | 53 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 1934 | 483.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 6314 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 21816 | 99240.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 15480 | 8875.39 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 33843 | 54.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2025-08-02 | 37 | 7 | 4 | Actual |
| 35450 | 205.63 | 2025-06-02 | 85 | 6 | 8 | Actual |
| 8297 | 498900.00 | 2023-05-05 | 101 | 6 | 5 | Budget |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-03 | 8 | 7 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 34916 | -483.00 | 2025-06-02 | 91 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 31156 | 105.02 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-02 | 12 | 2 | 4 | Actual |
| 7954 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 26155 | 382.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-04 | 40 | 7 | 7 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 21166 | 230.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
Generated 2025-11-01 20:19:37.267 UTC