[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20815 | 149950.00 | 2024-05-04 | 35 | 7 | 4 | Actual |
| 39338 | 190.73 | 2025-09-02 | 84 | 6 | 13 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-09-02 | 91 | 1 | 5 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 31109 | 821935.22 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 18100 | 45.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 4967 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 35637 | 28.42 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 27726 | 72067.00 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 31325 | 524.07 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 10570 | 307.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 20990 | 454.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 39123 | 4508.29 | 2025-09-02 | 22 | 7 | 11 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 38815 | 40430.00 | 2025-09-02 | 40 | 7 | 7 | Actual |
| 22560 | 632.69 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 795 | 89617.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 15393 | 6382.79 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2023-05-05 | 21 | 7 | 6 | Actual |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 6313 | 234.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 35686 | -77758.18 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 23151 | 10.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 5265 | 51574.00 | 2023-02-02 | 14 | 7 | 6 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 33942 | 606.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 22946 | 1214948.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 10870 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-08-02 | 84 | 2 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-02 | 21 | 7 | 13 | Actual |
| 25667 | 9566.00 | 2024-09-30 | 93 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 17039 | 1080.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-08-02 | 68 | 7 | 3 | Budget |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 26617 | 3.95 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 27198 | 343.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2024-02-02 | 52 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 18458 | 8084.95 | 2024-02-02 | 40 | 7 | 11 | Actual |
| 22337 | 262.47 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 15553 | 133622.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 20375 | 2.00 | 2024-04-03 | 96 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 36070 | 19.00 | 2025-07-03 | 96 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 37416 | 160.00 | 2025-08-02 | 74 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 20914 | 16640.00 | 2024-05-04 | 100 | 7 | 5 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-09-02 | 87 | 5 | 6 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-08-02 | 54 | 6 | 6 | Budget |
| 20150 | 20823.00 | 2024-04-03 | 8 | 7 | 7 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-09-02 | 82 | 1 | 11 | Actual |
| 26434 | 10.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-08-02 | 32 | 7 | 13 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2024-05-04 | 99 | 6 | 7 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 35818 | 559.16 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 32135 | 73.10 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 11119 | 191.99 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-04 | 52 | 6 | 6 | Budget |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 37428 | 126.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-09-02 | 87 | 7 | 3 | Budget |
| 37570 | 41212.00 | 2025-08-02 | 38 | 7 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 27350 | 226098.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 15767 | 68279.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 15335 | 2257.18 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-02-02 | 96 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 4872 | 142200.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 21503 | 12093.54 | 2024-05-04 | 19 | 7 | 11 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 23111 | 191.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 20321 | 15279.77 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
Generated 2025-11-02 03:14:48.983 UTC