[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32167 | -121.58 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 35269 | 133927.00 | 2025-06-01 | 37 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 29499 | 44.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 37132 | 702.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 23494 | 12912.70 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 5388 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 31701 | 273.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 19539 | 32.67 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 27293 | 11729.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 38798 | 17287.00 | 2025-09-01 | 18 | 7 | 7 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 12805 | 64446.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 24590 | 5.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 7435 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 26210 | 270.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 19813 | 176.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 31238 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 12378 | 107.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 18733 | 327.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 21904 | 51238.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 3729 | 48.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 14527 | 246.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 29888 | 69.91 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 30929 | -335.28 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 28866 | 5727.46 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 26600 | 14810.61 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 7287 | 63.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 28168 | 271746.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 26270 | 34497.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 4674 | 72.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 5283 | 91764.00 | 2023-02-01 | 39 | 7 | 6 | Actual |
| 379 | 2200.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 24894 | 32604.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-07-02 | 81 | 1 | 5 | Budget |
| 11973 | 74.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 19851 | 313.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 16752 | -256.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 18398 | 10896.71 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 8299 | 473488.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 33443 | 1324.19 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 19240 | 40730.63 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 32972 | 135485.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-07-02 | 67 | 1 | 7 | Budget |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 32768 | 417.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 28133 | 346.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 32023 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-09-01 | 74 | 1 | 7 | Budget |
| 26174 | 6062.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-08-01 | 66 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-07-02 | 99 | 6 | 7 | Actual |
| 11043 | 93.51 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 35137 | 497.00 | 2025-06-01 | 65 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 19085 | 49433.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 29312 | 101007.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 29330 | 70964.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 1421 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 25243 | 11.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 1663 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 7509 | 11595.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 34189 | 1193775.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 35156 | 445.00 | 2025-06-01 | 90 | 3 | 6 | Actual |
| 31526 | 8142.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 30959 | 119591.19 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 18791 | 143381.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 16040 | 198.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 25063 | 41712.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 23307 | 215.66 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 22489 | 11435.01 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 21483 | 45.44 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 7388 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-09-01 | 87 | 5 | 11 | Actual |
| 21097 | 122053.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
| 931 | 20512.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 18056 | 59.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 7740 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 8789 | 101191.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 23492 | 8612.62 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 22857 | 216.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 31563 | 113842.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 6736 | 63031.04 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 26813 | 11394.45 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 27821 | 1163.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 5089 | 118.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 28113 | 889.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
Generated 2025-10-31 10:14:16.394 UTC