[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 10872 | 94612.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-02 | 4 | 7 | 4 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 14682 | -174.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 31933 | 421.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 4150 | 3367.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-03 | 6 | 7 | 11 | Actual |
| 3606 | 2000.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 22799 | 513160.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-03 | 12 | 2 | 5 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 29055 | -239.09 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 7433 | 31.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 32876 | 130.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 9584 | 270.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-09-02 | 53 | 6 | 7 | Budget |
| 12117 | 111.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-09-02 | 62 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 13745 | 442.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 6172 | 68.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-04 | 46 | 7 | 5 | Actual |
| 34386 | 70.97 | 2025-05-04 | 90 | 2 | 11 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 37370 | 39407.00 | 2025-08-02 | 34 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2023-05-05 | 46 | 7 | 7 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 15415 | 64.59 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 35905 | 13806.77 | 2025-06-02 | 19 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-09-02 | 83 | 3 | 6 | Budget |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 4120 | 137.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 16923 | 265.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 28071 | 231.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 15544 | 14365.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 38554 | 14.00 | 2025-09-02 | 96 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 7300 | 441070.00 | 2023-04-04 | 10 | 3 | 6 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 9877 | 58121.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 16421 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 1490 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 5002 | -191.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-02 | 60 | 4 | 11 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-09-02 | 21 | 7 | 4 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 1236 | 177.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 26418 | 133.74 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 10969 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 14709 | 245281.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 24159 | 850498.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 22749 | 29.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 23055 | 305.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 18141 | 18820.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 34443 | 119.91 | 2025-05-04 | 94 | 4 | 11 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 6126 | -173.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 11677 | 101468.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 27827 | 6790.25 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 37635 | 58841.00 | 2025-08-02 | 94 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 37646 | 181270.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 31279 | 76.69 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 26570 | 43.31 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 29313 | 205790.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 24814 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 5910 | 153.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 3789 | 206.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-11-02 | 29 | 7 | 12 | Actual |
Generated 2025-11-01 20:28:46.478 UTC