[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 39066 | 13.53 | 2025-09-03 | 84 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 27561 | 1381.64 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-03 | 23 | 7 | 6 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 12141 | 15848.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 21457 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 1568 | 316340.00 | 2022-11-03 | 6 | 7 | 5 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 16469 | 32.67 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 11335 | 13720.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 35101 | 327.00 | 2025-06-03 | 90 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 19521 | 130.55 | 2024-03-04 | 57 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 36956 | 8338.15 | 2025-07-04 | 100 | 7 | 12 | Actual |
| 15211 | 107056.11 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 17418 | 7022.17 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 22174 | 10.00 | 2024-06-02 | 96 | 6 | 7 | Actual |
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 32563 | 236929.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 20902 | 136788.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 32838 | 13.00 | 2025-04-04 | 69 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 24012 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 17692 | 452.00 | 2024-02-03 | 92 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 12810 | 169387.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 29149 | 93119.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 1234 | 6860.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 28867 | 75977.71 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 6443 | 75.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 24160 | 28299.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 25773 | 547725.00 | 2024-10-02 | 45 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 116 | 19218.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 29399 | 267291.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-04 | 21 | 7 | 13 | Actual |
| 3107 | 22446.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 21727 | -44.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 28895 | 350.77 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 32920 | 99.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 32640 | 672.00 | 2025-04-04 | 90 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 7927 | 222.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 21371 | 57.14 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 4754 | 380.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 37603 | 271617.00 | 2025-08-03 | 12 | 2 | 7 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 26885 | 615815.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2023-03-05 | 8 | 7 | 5 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-08-03 | 37 | 7 | 12 | Actual |
| 16618 | 323.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 34004 | 311.00 | 2025-05-05 | 89 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-03 | 28 | 7 | 13 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 36411 | 33870.00 | 2025-07-04 | 24 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 8092 | 109.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 25358 | 147.57 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 38695 | 532.00 | 2025-09-03 | 97 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 25429 | 166.72 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 28853 | 6.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 6340 | 200.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 15626 | 358.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 23815 | 298.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 21584 | 4798.72 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 5133 | 280.00 | 2023-02-03 | 81 | 4 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 16468 | 16.72 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 22479 | 3529.55 | 2024-06-02 | 20 | 7 | 11 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 22103 | 25454.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 8080 | 200.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 1235 | 8.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 8642 | 15696.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 3825 | 15824.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
Generated 2025-11-02 06:32:39.798 UTC