[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4490 | 16987.76 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 38705 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 33313 | 60.33 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 21414 | 211.40 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-07 | 13 | 7 | 8 | Actual |
| 37327 | 69.00 | 2025-08-05 | 69 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 4069 | -90.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 6964 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 6700 | 119.27 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-06-05 | 23 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-07-05 | 7 | 7 | 8 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 29654 | 6339.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 19262 | 29410.72 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 5116 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 37 | 100.00 | 2022-10-05 | 84 | 1 | 3 | Budget |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 21387 | 163.53 | 2024-05-07 | 74 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 12805 | 64446.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 38358 | 1259.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 25515 | 50737.87 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 1753 | 41.00 | 2022-11-05 | 69 | 4 | 6 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-06-04 | 43 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 38255 | 18340.00 | 2025-09-05 | 57 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 24904 | 75290.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 21670 | -245.00 | 2024-06-04 | 91 | 6 | 3 | Actual |
| 30700 | 30.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 24221 | 69.26 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 30185 | 4662.74 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 22030 | 9.00 | 2024-06-04 | 69 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 3869 | 129.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-07-06 | 81 | 6 | 4 | Budget |
| 3956 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 6177 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 31767 | 73.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 34196 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 35397 | 43909.48 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 11910 | 60.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 19252 | 20154.49 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 2644 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 38657 | 170.00 | 2025-09-05 | 89 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 20236 | 5522.40 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 8411 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 16332 | -26.90 | 2023-12-06 | 91 | 5 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 22470 | 109920.89 | 2024-06-04 | 4 | 7 | 11 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-07-06 | 53 | 6 | 7 | Budget |
| 30003 | 53931.55 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 28470 | 25510.00 | 2024-12-05 | 100 | 7 | 6 | Actual |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 17316 | 807.16 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 21318 | 30975.90 | 2024-05-07 | 40 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 33700 | 8660.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 28351 | 571.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 21963 | 113.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 26000 | 17.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 17731 | 439445.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 26891 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 36629 | 36689.64 | 2025-07-06 | 33 | 7 | 8 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 27250 | 109.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 17256 | 253.96 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 11043 | 93.51 | 2023-07-06 | 69 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 17625 | 6381.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 25319 | 80081.36 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 1970 | 320.00 | 2022-11-05 | 92 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 6504 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 23082 | 95546.00 | 2024-07-05 | 35 | 7 | 6 | Actual |
| 10575 | 34.00 | 2023-07-06 | 69 | 1 | 6 | Actual |
| 38423 | 247038.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 23767 | 585.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2023-05-08 | 31 | 7 | 8 | Actual |
| 26543 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 26904 | 365793.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 20304 | 212.47 | 2024-04-06 | 74 | 1 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 29411 | 12838.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 13016 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 5518 | -159.52 | 2023-02-05 | 91 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 16585 | 121630.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 28009 | 263.00 | 2024-12-05 | 68 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 32178 | 17.78 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 11000 | 102900.00 | 2023-07-06 | 101 | 6 | 7 | Budget |
Generated 2025-11-04 07:08:27.780 UTC