[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17331 | 56.08 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 24175 | 28621.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 4967 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 32451 | 545.12 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 9883 | 752321.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 34587 | 52.89 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 28319 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-03 | 6 | 7 | 7 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 7340 | 111.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 32929 | 43.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 31915 | 360.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-06-01 | 52 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2025-07-02 | 7 | 7 | 7 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 7546 | 280.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 17629 | 77481.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-08-01 | 22 | 7 | 7 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 39076 | 9169.02 | 2025-09-01 | 53 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 1425 | 288400.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 10392 | 125.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 4863 | 252.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 17023 | 524.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 29132 | 377.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 30597 | 17.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-01 | 53 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 28553 | 36427.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 22300 | 19331.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 9287 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 22438 | 20229.86 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 23913 | 312.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 15840 | -48.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 19335 | 101.82 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-02 | 101 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 13017 | 65.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 13107 | 201.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 18716 | 246.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 22117 | 580.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 29060 | 35940.52 | 2024-12-01 | 54 | 6 | 13 | Actual |
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 8156 | 436600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 21014 | 69.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 28509 | 600.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 24712 | 305069.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 792 | 29888.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 35007 | 322.00 | 2025-06-01 | 89 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 2934 | 167.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 3832 | 370197.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
| 13565 | 17479.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 22811 | 239.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 31014 | 68.85 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 22478 | 12093.54 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 28045 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 35540 | -107.75 | 2025-06-01 | 91 | 2 | 11 | Actual |
| 24276 | 851739.68 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 27495 | 179.87 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 7703 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 18123 | 11735.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 25443 | 113.53 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 32259 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 32933 | 167.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 27556 | 406.09 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 3880 | 83.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 39123 | 4508.29 | 2025-09-01 | 22 | 7 | 11 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 28177 | 41173.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 30129 | 578504.78 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 29198 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 22050 | 9066.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 31391 | 402.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 26954 | 1088.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 8620 | -185.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 21244 | 860.19 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 33555 | 124.06 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 26887 | 12316.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 4078 | 0.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 12217 | 34.42 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 5721 | 291.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 4606 | 38113.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 7161 | 135.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 19542 | 9.27 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 28099 | 412.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 34193 | 146382.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 9768 | 22461.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 24298 | 143596.18 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 18666 | 61.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-09-01 | 67 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 38495 | 577.00 | 2025-09-01 | 92 | 6 | 5 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 2064 | 16000.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 12460 | 50999.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-05-04 | 69 | 1 | 5 | Actual |
| 9537 | 144.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-09-01 | 84 | 6 | 7 | Budget |
| 18286 | 55.02 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
Generated 2025-10-31 23:43:57.657 UTC