[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 9705 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 10603 | 240.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 39343 | -226.81 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 35253 | 29029.00 | 2025-06-01 | 14 | 7 | 6 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 26543 | 1.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 25956 | -319.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 8169 | 9321.00 | 2023-05-04 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 709 | 8772.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 12720 | 26991.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 15981 | 29457.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 21217 | 1105.65 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 37507 | 157.00 | 2025-08-01 | 89 | 5 | 6 | Actual |
| 13516 | 142.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 34024 | 260.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 17429 | 7909.42 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 20862 | 203.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-07-02 | 96 | 1 | 13 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 18023 | 11033.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 33861 | 293.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 9570 | 648.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 32756 | 434.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 38247 | 871.00 | 2025-09-01 | 92 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-06-01 | 82 | 1 | 11 | Actual |
| 21145 | 16528.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 16373 | 283214.55 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 29446 | 96.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 17799 | 203.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 24875 | 41.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 7295 | 129.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 34039 | 190.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 16387 | 6323.22 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-02 | 60 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-08-01 | 82 | 5 | 11 | Actual |
| 36462 | 30015.00 | 2025-07-02 | 63 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 16867 | 24.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 16873 | 112.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-01 | 24 | 7 | 6 | Actual |
| 19079 | 11.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-09-01 | 15 | 7 | 13 | Actual |
| 14025 | 324.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 3345 | 87275.43 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 24595 | 7459.41 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 8957 | 23334.85 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 34355 | 173.10 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 11890 | 8.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 20120 | 400.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 19530 | 3.95 | 2024-03-02 | 69 | 6 | 12 | Actual |
| 26709 | 20.55 | 2024-09-30 | 69 | 1 | 13 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 27840 | 37454.65 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 19402 | 9022.20 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 421 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 21108 | 19216.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 25387 | 32.67 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 4686 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 18936 | 448.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 2341 | 349.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 3245 | 34.42 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 27947 | 78346.57 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 8749 | 48.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 23811 | 162.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 24475 | 554.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-03 | 101 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 32191 | 375.23 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 588 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 35100 | 213.00 | 2025-06-01 | 89 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 3148 | 229.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 30680 | 47.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 35045 | 360.00 | 2025-06-01 | 92 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 32996 | 164602.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 13253 | 550.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 28435 | 253.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 8236 | 22100.00 | 2023-05-04 | 53 | 6 | 5 | Budget |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 36306 | 484.00 | 2025-07-02 | 90 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 29605 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 35850 | 469.68 | 2025-06-01 | 81 | 2 | 13 | Actual |
Generated 2025-10-31 21:54:24.134 UTC