[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18045 | 27754.00 | 2024-02-08 | 40 | 7 | 6 | Actual |
| 12252 | 6000.00 | 2023-08-08 | 53 | 6 | 8 | Budget |
| 33979 | 188.00 | 2025-05-10 | 92 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 18982 | 37.00 | 2024-03-09 | 84 | 5 | 6 | Actual |
| 34801 | 6660.00 | 2025-06-08 | 52 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 30359 | 75.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-08 | 99 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-09-08 | 74 | 5 | 6 | Budget |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-08-07 | 87 | 6 | 6 | Actual |
| 16454 | 333.74 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 30309 | 14.00 | 2025-02-07 | 96 | 6 | 3 | Actual |
| 23557 | 151.83 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 7715 | 290.48 | 2023-04-10 | 90 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 18075 | 11.00 | 2024-02-08 | 96 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-08-08 | 66 | 5 | 11 | Actual |
| 18698 | 14.00 | 2024-03-09 | 96 | 1 | 4 | Actual |
| 25205 | 55583.00 | 2024-09-07 | 31 | 7 | 7 | Actual |
| 32494 | 11036.55 | 2025-03-09 | 40 | 7 | 13 | Actual |
| 11928 | 600.00 | 2023-08-08 | 54 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-08 | 100 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
| 20398 | 129.48 | 2024-04-09 | 90 | 4 | 11 | Actual |
| 14973 | -199.00 | 2023-11-08 | 91 | 6 | 6 | Actual |
| 31141 | 339.06 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-08 | 97 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-08-07 | 80 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-11-08 | 74 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 30346 | 86.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2023-05-11 | 101 | 6 | 5 | Budget |
| 31304 | 124.06 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 37063 | 8245.27 | 2025-07-09 | 33 | 7 | 13 | Actual |
| 29757 | 504.12 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 24632 | 456.00 | 2024-09-07 | 74 | 1 | 3 | Actual |
| 28540 | 191048.00 | 2024-12-08 | 13 | 7 | 7 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 7587 | 71800.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 17022 | 576.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 11338 | 56642.00 | 2023-08-08 | 21 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-08 | 34 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-07-09 | 38 | 7 | 5 | Actual |
| 11377 | 50.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-12-09 | 6 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 13437 | -203.46 | 2023-09-08 | 91 | 6 | 8 | Actual |
| 29373 | 437.00 | 2025-01-07 | 66 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 37417 | 103.00 | 2025-08-08 | 76 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-11-08 | 87 | 1 | 6 | Budget |
| 21543 | 39.06 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 28038 | 96548.00 | 2024-12-08 | 13 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
| 28919 | 24.16 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 13648 | 7113.00 | 2023-10-08 | 63 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-07-09 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-09-08 | 80 | 6 | 12 | Actual |
| 6586 | 266.24 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 31030 | 244.38 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 34850 | 8835.00 | 2025-06-08 | 23 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 6469 | 15400.00 | 2023-03-10 | 57 | 6 | 7 | Budget |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 2039 | 12317.00 | 2022-11-08 | 7 | 7 | 7 | Actual |
| 19831 | 156.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2024-04-09 | 100 | 7 | 11 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 33572 | 57.39 | 2025-04-09 | 69 | 6 | 13 | Actual |
| 19791 | 23093.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 14375 | 1330.57 | 2023-10-08 | 23 | 7 | 11 | Actual |
| 38198 | 7990.87 | 2025-08-08 | 8 | 7 | 13 | Actual |
| 16532 | 102.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 2237 | 3682.97 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 3975 | -228.00 | 2023-01-08 | 91 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-06-08 | 68 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 19750 | 33.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 2488 | 3400.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-08 | 87 | 7 | 3 | Budget |
| 23126 | 7907.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-10-08 | 84 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 1734 | 313.00 | 2022-11-08 | 90 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-08 | 100 | 7 | 7 | Actual |
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 30526 | 681549.00 | 2025-02-07 | 4 | 7 | 5 | Actual |
| 12821 | 312.00 | 2023-09-08 | 66 | 1 | 6 | Actual |
| 8958 | 13404.36 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 19561 | 12093.54 | 2024-03-09 | 19 | 7 | 12 | Actual |
| 25007 | 11.00 | 2024-09-07 | 96 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 16629 | 86.00 | 2024-01-08 | 89 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-09-07 | 76 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 22342 | 81.61 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 24452 | 96.51 | 2024-08-07 | 67 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-08-08 | 52 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 35212 | 4361.00 | 2025-06-08 | 52 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 36364 | 128.00 | 2025-07-09 | 54 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-03-09 | 73 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
| 17317 | 107.14 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 28405 | 310.00 | 2024-12-08 | 92 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 27974 | 347.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 12317 | 27909.18 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 19341 | 96.51 | 2024-03-09 | 87 | 3 | 11 | Actual |
| 4064 | 46.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-10-08 | 73 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-10-08 | 4 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 30339 | 171473.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
| 24062 | 8.00 | 2024-08-07 | 96 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-09-08 | 78 | 6 | 5 | Budget |
| 3967 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
| 17620 | 17836.00 | 2024-02-08 | 18 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-12-09 | 68 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 36294 | 165.00 | 2025-07-09 | 74 | 3 | 6 | Actual |
| 6419 | 420.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
| 33237 | 409.28 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 30956 | 216015.71 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 24456 | 242.25 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 20385 | 69.91 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-11-08 | 87 | 6 | 3 | Budget |
| 18771 | 45.00 | 2024-03-09 | 69 | 1 | 5 | Actual |
| 5471 | 622.30 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-08-08 | 23 | 7 | 6 | Actual |
| 12440 | 70.00 | 2023-09-08 | 84 | 6 | 3 | Budget |
| 21485 | 192.25 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 36252 | -421.00 | 2025-07-09 | 91 | 1 | 6 | Actual |
| 11433 | 729.00 | 2023-08-08 | 81 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 38875 | 10754.31 | 2025-09-08 | 53 | 6 | 8 | Actual |
| 31369 | 39863.40 | 2025-02-07 | 39 | 7 | 13 | Actual |
| 11254 | 127.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 5069 | 105.00 | 2023-02-08 | 68 | 3 | 6 | Actual |
| 22788 | 196260.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
| 22662 | 17657.00 | 2024-07-08 | 20 | 7 | 3 | Actual |
| 32933 | 167.00 | 2025-04-09 | 90 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 18695 | -359.00 | 2024-03-09 | 91 | 1 | 4 | Actual |
| 13018 | 18.00 | 2023-09-08 | 69 | 5 | 6 | Actual |
| 20174 | 20405.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 34495 | 49.70 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-08-08 | 65 | 1 | 13 | Actual |
| 32697 | 29781.00 | 2025-04-09 | 28 | 7 | 4 | Actual |
| 10462 | 200.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 12587 | 968.00 | 2023-09-08 | 57 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 14915 | 271.00 | 2023-11-08 | 92 | 4 | 6 | Actual |
| 18928 | 30.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 29710 | 131146.00 | 2025-01-07 | 35 | 7 | 7 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 19743 | 223.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 33813 | 70347.00 | 2025-05-10 | 14 | 7 | 4 | Actual |
| 16926 | -182.00 | 2024-01-08 | 91 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-08-07 | 67 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 30543 | 37056.00 | 2025-02-07 | 32 | 7 | 5 | Actual |
| 334 | 2035.00 | 2022-10-08 | 62 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-10 | 19 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-07-08 | 31 | 7 | 8 | Actual |
| 18059 | 342.00 | 2024-02-08 | 74 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
Generated 2025-11-07 11:08:49.893 UTC