[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2024-04-04 | 32 | 7 | 4 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 5425 | 537164.00 | 2023-02-03 | 46 | 7 | 7 | Actual |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 33489 | 34058.84 | 2025-04-04 | 21 | 7 | 12 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 16187 | 204627.62 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 26222 | 214560.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 7656 | 8156.00 | 2023-04-05 | 22 | 7 | 7 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 22022 | 8.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 28764 | 113.53 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-03 | 91 | 1 | 12 | Actual |
| 12802 | 17918.00 | 2023-09-03 | 32 | 7 | 5 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 19320 | 1.00 | 2024-03-04 | 96 | 2 | 11 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 14817 | 22.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 18434 | 439350.43 | 2024-02-03 | 4 | 7 | 11 | Actual |
| 30959 | 119591.19 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 31251 | 58883.77 | 2025-02-02 | 37 | 7 | 12 | Actual |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 22656 | 10852.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 19116 | 64000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 24687 | 519570.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 4946 | 114372.00 | 2023-02-03 | 29 | 7 | 5 | Actual |
| 20013 | 92.00 | 2024-04-04 | 89 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-06-03 | 89 | 1 | 6 | Actual |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 33263 | 112.46 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 9758 | 15391.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 9599 | 101.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 15387 | 53119.83 | 2023-11-03 | 37 | 7 | 11 | Actual |
| 10875 | 17771.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 21165 | 150.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 26125 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 14031 | 20568.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 3771 | 750.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 36669 | 1426.32 | 2025-07-04 | 62 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-07-04 | 87 | 2 | 13 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-08-03 | 24 | 7 | 12 | Actual |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 20546 | 73.10 | 2024-04-04 | 92 | 2 | 12 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 37700 | 872.31 | 2025-08-03 | 66 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-11-02 | 89 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-09-03 | 67 | 1 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 25923 | 423.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 15058 | 65.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 38287 | 407564.00 | 2025-09-03 | 101 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 19854 | 459.00 | 2024-04-04 | 97 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 21188 | 18225.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 16377 | 48460.17 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 6597 | 442.00 | 2023-03-05 | 92 | 1 | 8 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 38714 | 169746.00 | 2025-09-03 | 31 | 7 | 6 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 20941 | 76689.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 18377 | 5.01 | 2024-02-03 | 69 | 5 | 11 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 30346 | 86.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 16807 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 23410 | 43.31 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 34675 | 134.59 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 37056 | 3753.95 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 17139 | 246417.79 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 33051 | 79.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-09-03 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 6721 | 33121.40 | 2023-03-05 | 19 | 7 | 8 | Actual |
| 26524 | 2.89 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
Generated 2025-11-02 15:46:43.520 UTC