[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 26586 | 22976.72 | 2024-09-30 | 14 | 7 | 11 | Actual |
| 4099 | 33.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 35294 | 307.00 | 2025-06-01 | 84 | 1 | 7 | Actual |
| 21081 | 352202.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 33332 | 376.30 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 4696 | 220.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 36693 | 4.00 | 2025-07-02 | 96 | 2 | 11 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 23498 | 56819.90 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 7576 | 360.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
| 9420 | 7821.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 5930 | 40900.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 32344 | 149.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 2432 | 60.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 8785 | 36331.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 18068 | 214.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 11951 | 587.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 12169 | 49.57 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 17378 | 178.42 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 8747 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 3814 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
| 17586 | 550.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 7213 | 394.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 22076 | 340.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 8791 | 21715.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-01 | 99 | 6 | 8 | Actual |
| 19707 | 68.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 28467 | 42832.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 26265 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 10517 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 1925 | 15086.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 17044 | 364.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 16422 | 73.10 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 1946 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 29029 | 213.54 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 16939 | 153.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 25065 | 22856.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 35317 | 68.00 | 2025-06-01 | 69 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 3738 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 36010 | 167458.00 | 2025-07-02 | 37 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 33919 | 32559.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-02 | 33 | 7 | 5 | Actual |
| 11010 | 9604.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 27350 | 226098.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 16718 | 35684.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 16656 | 878.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 9587 | 91.00 | 2023-06-01 | 94 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 23440 | 6516.84 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 3690 | 55224.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 22528 | 133.74 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 787 | 124092.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 18900 | 11.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 20346 | 82.68 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 4348 | -220.13 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 14417 | 2917.83 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 6273 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 27020 | 49866.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 3167 | 3367.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 33891 | 259.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-02 | 60 | 5 | 6 | Budget |
| 26676 | 2730.60 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 35016 | 38.00 | 2025-06-01 | 54 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 10374 | 386.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 21106 | 2634545.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 4131 | 380.00 | 2023-01-01 | 92 | 6 | 6 | Actual |
| 460 | 6427.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 30530 | 115039.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 8962 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 29990 | 144102.38 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 2057 | 94192.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 34505 | 8.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 14621 | 77.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 33234 | 199.70 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 4799 | 10866.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 19192 | 160.18 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 37895 | 150.76 | 2025-08-01 | 94 | 4 | 11 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 654 | 351.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 28114 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 5200 | 5391.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 32675 | 396.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 36151 | 886.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 23884 | 16301.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 14593 | 60677.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 23494 | 12912.70 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 28238 | 366.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 19370 | 103.95 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 4780 | 150.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 15553 | 133622.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 19399 | 101.82 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 37981 | 55933.72 | 2025-08-01 | 37 | 7 | 11 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 26070 | 586.00 | 2024-09-30 | 90 | 3 | 6 | Actual |
| 16726 | 457609.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 14915 | 271.00 | 2023-11-01 | 92 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
Generated 2025-10-31 21:55:21.279 UTC