[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8164 | 71903.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 16534 | 318.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 20111 | 6056.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 11666 | 7655.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 26634 | 232.68 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 1780 | 125.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 3742 | 294.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 25241 | 634.43 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 1782 | -154.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 9769 | 1591582.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 9819 | 177291.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 9538 | 31.00 | 2023-06-01 | 94 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 7578 | 480.00 | 2023-04-03 | 92 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 39409 | -19577.00 | 2025-09-30 | 93 | 7 | 13 | Actual |
| 29048 | 67.92 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 18616 | 365172.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 15724 | 179804.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 21848 | 448.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 23337 | 32.67 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 7991 | 20273.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 3592 | 213.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 6059 | 68016.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 24375 | 102.89 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 9695 | 6500.00 | 2023-06-01 | 63 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 19579 | -33817.76 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 35559 | 256.08 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 27586 | 3.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 9957 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 36281 | 4.00 | 2025-07-02 | 96 | 2 | 6 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 19514 | 43.31 | 2024-03-02 | 89 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 29342 | 70.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 30156 | 113.53 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 4659 | 124.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
| 3978 | 8.00 | 2023-01-01 | 96 | 3 | 6 | Actual |
| 26277 | 148148.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 10515 | 146.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 36718 | 194.38 | 2025-07-02 | 92 | 3 | 11 | Actual |
| 23614 | 417.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 12809 | 19443.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 24497 | 13868.04 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 35893 | 4.00 | 2025-06-01 | 96 | 6 | 13 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 9896 | 18294.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 21162 | 153.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 22105 | 96484.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-09-01 | 6 | 7 | 11 | Actual |
| 33040 | 325.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 35158 | 594.00 | 2025-06-01 | 92 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 21488 | -107.75 | 2024-05-03 | 91 | 6 | 11 | Actual |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 20371 | 52.89 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 25156 | 30333.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 9507 | 15.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-05-03 | 13 | 7 | 7 | Actual |
| 12892 | 12.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 18918 | 88.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 17367 | 1.00 | 2024-01-01 | 96 | 5 | 11 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 23778 | 412230.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 6077 | 18815.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 19245 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 34925 | 7273.00 | 2025-06-01 | 57 | 6 | 4 | Actual |
| 38023 | 10.33 | 2025-08-01 | 69 | 2 | 12 | Actual |
| 12139 | 3402.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 1954 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 9901 | 17902.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 33932 | 336.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 23436 | 49.70 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 5099 | -181.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 23710 | 2.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 32965 | 292.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 1611 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 3174 | 40280.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 38329 | 299.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 33655 | 6030.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 19346 | 18.84 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 35874 | 64.41 | 2025-06-01 | 69 | 6 | 13 | Actual |
| 751 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 5302 | 35.00 | 2023-02-01 | 69 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 27159 | 97.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 33273 | 66.72 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 26392 | 30575.89 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 32063 | 46054.97 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-07-02 | 96 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 16639 | 390.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-07-02 | 80 | 5 | 11 | Actual |
| 34862 | 61189.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 16545 | 12451.00 | 2024-01-01 | 53 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 21530 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 8466 | 276.00 | 2023-05-04 | 90 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 9712 | 103.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 5215 | 200.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 19364 | 11.40 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 39031 | 381.62 | 2025-09-01 | 74 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 14495 | 9227.53 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 15767 | 68279.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 7394 | 62.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 8373 | 9.00 | 2023-05-04 | 96 | 1 | 6 | Actual |
| 31268 | 496.00 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 35597 | 5.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 34561 | 183.74 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 8026 | 150.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
Generated 2025-10-31 23:44:18.659 UTC