[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 16399 | 203544.08 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 19910 | 9.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
| 33294 | 4.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 37006 | 246.87 | 2025-07-02 | 90 | 2 | 13 | Actual |
| 24810 | 57348.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 6828 | 480.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 8825 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 27115 | 174736.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 35712 | -144.98 | 2025-06-01 | 91 | 1 | 12 | Actual |
| 3960 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 23526 | -94.98 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-08-01 | 90 | 6 | 12 | Actual |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 34077 | 128.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 35263 | 256992.00 | 2025-06-01 | 29 | 7 | 6 | Actual |
| 26783 | 138.10 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 34532 | 95550.41 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-09-01 | 52 | 6 | 7 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 18390 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 7528 | 25020.00 | 2023-04-03 | 38 | 7 | 6 | Actual |
| 23678 | 204128.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-09-01 | 82 | 1 | 8 | Actual |
| 3451 | 103.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 21075 | -246.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-08-01 | 38 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 25234 | 367.75 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 7764 | -123.16 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-02 | 11 | 3 | 6 | Actual |
| 5091 | 98.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 7297 | 172.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 26811 | 41038.86 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 34563 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-08-31 | 91 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 20132 | 473.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 33045 | 439.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 25561 | 123.10 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 24803 | 276.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 8774 | 72973.00 | 2023-05-04 | 14 | 7 | 7 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 4798 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 30658 | -186.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-05-04 | 84 | 1 | 3 | Budget |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 19572 | 427.36 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 27963 | 11501.47 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 36506 | 254592.00 | 2025-07-02 | 29 | 7 | 7 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-06-01 | 66 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 11209 | 57874.89 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 16769 | 180.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-01 | 22 | 7 | 5 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 19113 | 84116.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 36449 | -440.00 | 2025-07-02 | 91 | 1 | 7 | Actual |
| 33371 | 1861.43 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 7585 | -1031.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 13547 | 212.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 30572 | 112.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 20223 | 819.28 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 29311 | 137351.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-06-01 | 92 | 1 | 4 | Actual |
| 22107 | 30071.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 12450 | 7718.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 6421 | 382.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 33558 | 253.89 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-09-01 | 85 | 6 | 5 | Budget |
| 33240 | 16820.22 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 14239 | 110.34 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 911 | 70400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 35258 | 159130.00 | 2025-06-01 | 21 | 7 | 6 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 5047 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 17958 | 230.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 21101 | 135222.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 37143 | 52329.00 | 2025-08-01 | 14 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 25962 | 300467.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 30757 | 315.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 11613 | 380.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 14480 | 460.34 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 18611 | 349.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 35066 | 209982.00 | 2025-06-01 | 29 | 7 | 5 | Actual |
| 17478 | 5.01 | 2024-01-01 | 84 | 2 | 12 | Actual |
| 22999 | 6.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 29945 | 127.36 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 36132 | 48493.00 | 2025-07-02 | 40 | 7 | 4 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 34595 | 56746.50 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 35261 | 32615.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 5972 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 22085 | 224487.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 8370 | -254.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
| 6443 | 75.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 8019 | 81.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 1590 | 39327.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 16044 | 297.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 30226 | 116782.38 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 30878 | 182.90 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 26581 | 85416.18 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 34521 | 1880.58 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 36220 | 31180.00 | 2025-07-02 | 34 | 7 | 5 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 21694 | 41714.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
Generated 2025-10-31 21:27:36.982 UTC