[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9212 | -264.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 18023 | 11033.00 | 2024-02-02 | 7 | 7 | 6 | Actual |
| 11907 | 20.00 | 2023-08-02 | 82 | 5 | 6 | Budget |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 21003 | 22.00 | 2024-05-04 | 69 | 4 | 6 | Actual |
| 37493 | 19.00 | 2025-08-02 | 69 | 5 | 6 | Actual |
| 27586 | 3.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 18749 | 27956.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 24327 | 155.02 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 25561 | 123.10 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 31757 | 489.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 38797 | 219003.00 | 2025-09-02 | 15 | 7 | 7 | Actual |
| 22173 | 44443.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 7503 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 22793 | 115195.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 13102 | 80.00 | 2023-09-02 | 85 | 6 | 6 | Budget |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 29506 | -422.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 39047 | 6.00 | 2025-09-02 | 96 | 4 | 11 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 19051 | 33346.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
| 5192 | 133.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 39346 | 893.00 | 2025-09-02 | 97 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 25664 | 21333.00 | 2024-09-30 | 93 | 7 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 31724 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 34569 | 170.98 | 2025-05-04 | 66 | 2 | 12 | Actual |
| 29635 | 520.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-05-05 | 87 | 5 | 6 | Budget |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 12142 | 136098.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 32476 | 95525.84 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 10932 | 246.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 17739 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 21641 | 6696.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 35027 | 60.00 | 2025-06-02 | 69 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 18116 | 35199.00 | 2024-02-02 | 7 | 7 | 7 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 25165 | 61.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 31056 | 306.08 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 6410 | 311853.00 | 2023-03-04 | 46 | 7 | 6 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 26538 | 23.10 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 3154 | 561151.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 22423 | 15.65 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 21574 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 36114 | 138147.00 | 2025-07-03 | 15 | 7 | 4 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 2855 | 96.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 35343 | 26885.00 | 2025-06-02 | 7 | 7 | 7 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 13447 | 26266.72 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 11316 | 280.00 | 2023-08-02 | 87 | 6 | 3 | Budget |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 12657 | 20708.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 17313 | 3.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 35622 | 40.12 | 2025-06-02 | 92 | 5 | 11 | Actual |
| 31714 | 12.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 33470 | 138.00 | 2025-04-03 | 89 | 6 | 12 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 31849 | 239109.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 26216 | 540.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 32543 | 253.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 22195 | 26308.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 27129 | 26.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 3514 | 550.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 21182 | 39785.00 | 2024-05-04 | 19 | 7 | 7 | Actual |
| 22928 | 8.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 4826 | 473.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 12918 | 307.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 8942 | 84.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 21815 | 25879.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 14008 | 90.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 6320 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 11671 | 12147.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 32971 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 8178 | 113212.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 37877 | 23.10 | 2025-08-02 | 69 | 4 | 11 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 21961 | 27.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
Generated 2025-11-02 00:28:49.034 UTC