[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 20883 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 11447 | 462.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 23475 | 109196.41 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 9915 | 3601.15 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 10704 | 9.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 38801 | 76723.00 | 2025-09-04 | 21 | 7 | 7 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 5273 | 17597.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 14481 | 279.49 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 35392 | -489.82 | 2025-06-04 | 91 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 17998 | 23.00 | 2024-02-04 | 69 | 6 | 6 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 36271 | 103.00 | 2025-07-05 | 81 | 2 | 6 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 8368 | 207.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 37157 | 32261.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 16828 | 120.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 2682 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 19441 | 4351.90 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 15936 | 17.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 34201 | 6062.00 | 2025-05-06 | 23 | 7 | 7 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 26173 | 14830.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 36818 | 16743.62 | 2025-07-05 | 19 | 7 | 11 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 5219 | 90.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 2854 | 400.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 22030 | 9.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 24614 | 51704.91 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 29239 | 14.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2025-04-05 | 31 | 7 | 12 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 36285 | 3296.00 | 2025-07-05 | 61 | 3 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 32907 | 336.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 6104 | 228.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 33274 | 50.76 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 7301 | 302611.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 6462 | 23600.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 17338 | 197.57 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 19070 | 265.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 33283 | 216.72 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 33473 | 282.68 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 19814 | 270.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-10-04 | 89 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 633 | 157.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 6399 | 121422.00 | 2023-03-06 | 29 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-09-03 | 31 | 7 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 795 | 89617.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
Generated 2025-11-03 17:48:55.024 UTC