[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 793 | 22950.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 29330 | 70964.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 1898 | 483229.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 30247 | 7082.09 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 17305 | 30.55 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2024-05-04 | 14 | 7 | 4 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 37880 | 219.91 | 2025-08-02 | 74 | 4 | 11 | Actual |
| 15695 | 245263.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 18390 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 25213 | 29778.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 34374 | 226.30 | 2025-05-04 | 74 | 2 | 11 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 18881 | 288.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 18313 | 47.57 | 2024-02-02 | 92 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2024-04-03 | 20 | 7 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 24615 | 47863.35 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 39128 | 88111.98 | 2025-09-02 | 31 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 33722 | 30.00 | 2025-05-04 | 69 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 14999 | 198269.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-07-03 | 28 | 7 | 13 | Actual |
| 676 | 20.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 15381 | 51141.07 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 23169 | 20008.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 13959 | 88.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-05-05 | 97 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 38142 | 59.15 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 20574 | 125.23 | 2024-04-03 | 89 | 6 | 12 | Actual |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 36038 | 120.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-02 | 12 | 2 | 4 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 23313 | 241.19 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 28789 | -126.90 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 14212 | 32539.57 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 3182 | 13715.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 30682 | 125.00 | 2025-02-01 | 89 | 5 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 4772 | 178.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
| 16331 | 35.87 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 15380 | 6443.43 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 39403 | 21733.20 | 2025-10-01 | 92 | 7 | 12 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 38813 | 39088.00 | 2025-09-02 | 38 | 7 | 7 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 29269 | 127759.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 14682 | -174.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 31700 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 2629 | 5100.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-09-02 | 57 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 28113 | 889.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 22081 | 9.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-09-02 | 8 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 9216 | 46327.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 8090 | -262.00 | 2023-05-05 | 91 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 12059 | 270.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 19455 | 8260.49 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 36905 | 53.95 | 2025-07-03 | 69 | 6 | 12 | Actual |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 33583 | 238.10 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 21458 | 9156.25 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 26848 | 4193.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 36121 | 34049.00 | 2025-07-03 | 24 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 8443 | 130.00 | 2023-05-05 | 74 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-02 | 38 | 7 | 11 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 8500 | 200.00 | 2023-05-05 | 81 | 4 | 6 | Budget |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 39373 | 10434.78 | 2025-09-02 | 40 | 7 | 13 | Actual |
| 33061 | 13.00 | 2025-04-03 | 96 | 6 | 7 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 35513 | 307.15 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 10996 | 8.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 19588 | 129.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 36131 | 75908.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 39119 | 5255.11 | 2025-09-02 | 18 | 7 | 11 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 31283 | 2.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 33029 | 28867.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 13641 | 21886.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
Generated 2025-11-01 10:47:16.352 UTC