[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16048 | 10.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 23881 | 9088.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 13383 | 22999.99 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 3871 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-08-02 | 85 | 2 | 11 | Actual |
| 1433 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 12460 | 50999.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 4660 | 12.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 6212 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 29602 | 46479.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 35296 | 1440.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 21785 | 82.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-02 | 18 | 7 | 4 | Actual |
| 26116 | 13.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 10389 | 232.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 782 | 109144.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 27102 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-03 | 29 | 7 | 12 | Actual |
| 18997 | 1516.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-07-03 | 83 | 3 | 6 | Actual |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 5994 | 1.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 19168 | 595.03 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 14065 | 345345.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 5846 | -290.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 33472 | -168.39 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 32877 | 109.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 19110 | 351.00 | 2024-03-03 | 90 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 36691 | 143.31 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 16028 | 65.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 36097 | 227.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 38196 | 399498.17 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 34195 | 228397.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 12843 | 317.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 4199 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 14987 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 9735 | 170.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-06-02 | 84 | 1 | 6 | Budget |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 31828 | 171.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 18336 | 144.38 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 38757 | 203008.00 | 2025-09-02 | 56 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 1334 | 285.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 2958 | 60389.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-04 | 52 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 28226 | 342.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 1637 | 218.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 12660 | 47917.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 22077 | 181.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 28169 | 82051.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-02 | 60 | 3 | 6 | Budget |
| 29503 | 554.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 33811 | 13528.00 | 2025-05-04 | 8 | 7 | 4 | Actual |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 23170 | 157848.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 16905 | 1328.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 23392 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 9760 | 89617.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2025-04-03 | 13 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-07-03 | 28 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 21562 | 2.89 | 2024-05-04 | 69 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 4732 | 134367.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 26796 | 18059.48 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 22154 | 52.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-04 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-05 | 20 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 24593 | 7760.48 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 6134 | 850.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 9852 | 200.00 | 2023-06-02 | 74 | 6 | 7 | Budget |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 17693 | 257.00 | 2024-02-02 | 94 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 31557 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
Generated 2025-11-01 04:34:44.143 UTC