[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
| 18590 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 18018 | 642.00 | 2024-02-08 | 97 | 6 | 6 | Actual |
| 29852 | 824.18 | 2025-01-07 | 80 | 1 | 11 | Actual |
| 19668 | 73411.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 16743 | 848.00 | 2024-01-08 | 80 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-01-07 | 92 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 11663 | 112731.00 | 2023-08-08 | 15 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 39264 | 331.08 | 2025-09-08 | 66 | 1 | 13 | Actual |
| 4255 | 468.00 | 2023-01-08 | 81 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 23127 | 720.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-06-08 | 82 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-09-08 | 68 | 6 | 13 | Actual |
| 4000 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-08-08 | 85 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-03-09 | 81 | 2 | 6 | Actual |
| 27518 | 28201.61 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 4006 | 446.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 38960 | 168.85 | 2025-09-08 | 89 | 1 | 11 | Actual |
| 15506 | 547.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 24551 | 2.89 | 2024-08-07 | 84 | 2 | 12 | Actual |
| 2707 | 20029.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-08 | 34 | 7 | 5 | Actual |
| 28733 | 53.95 | 2024-12-08 | 89 | 2 | 11 | Actual |
| 4123 | 124.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-10 | 76 | 2 | 6 | Budget |
| 4397 | 313.21 | 2023-01-08 | 92 | 2 | 8 | Actual |
| 33436 | 20.97 | 2025-04-09 | 89 | 2 | 12 | Actual |
| 8404 | 161.00 | 2023-05-11 | 81 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-10-07 | 66 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 3786 | 480.00 | 2023-01-08 | 81 | 6 | 5 | Budget |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-08-08 | 52 | 6 | 6 | Actual |
| 5381 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 5578 | 185.93 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 5020 | 50.00 | 2023-02-08 | 68 | 2 | 6 | Budget |
| 25468 | 66.72 | 2024-09-07 | 90 | 5 | 11 | Actual |
| 19599 | 288.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-07-09 | 21 | 7 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 17418 | 7022.17 | 2024-01-08 | 24 | 7 | 11 | Actual |
| 2263 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 22239 | 266.24 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 3173 | 18648.00 | 2022-12-09 | 33 | 7 | 7 | Actual |
| 33053 | 236.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 26267 | 77454.00 | 2024-10-07 | 21 | 7 | 7 | Actual |
| 25731 | 608.00 | 2024-10-07 | 81 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 20752 | 504.00 | 2024-05-10 | 90 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 34719 | 511.79 | 2025-05-10 | 66 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 16267 | 134.80 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 16676 | 105.00 | 2024-01-08 | 68 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 6487 | 70.00 | 2023-03-10 | 71 | 6 | 7 | Budget |
| 17790 | 111.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-07 | 20 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 19568 | 49558.07 | 2024-03-09 | 29 | 7 | 12 | Actual |
| 27270 | 525.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-07 | 34 | 7 | 5 | Actual |
| 11940 | 355.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-10 | 46 | 7 | 7 | Actual |
| 21868 | 226.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 30363 | -134.00 | 2025-02-07 | 91 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 20373 | 70.97 | 2024-04-09 | 92 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 36693 | 4.00 | 2025-07-09 | 96 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-01-08 | 67 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-07 | 20 | 7 | 11 | Actual |
| 5096 | 480.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 15086 | 19216.00 | 2023-11-08 | 28 | 7 | 7 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-07 | 39 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 8668 | 176.00 | 2023-05-11 | 68 | 1 | 7 | Actual |
| 16131 | -156.49 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 23437 | 11.40 | 2024-07-08 | 94 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 13556 | 783049.00 | 2023-10-08 | 4 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 3496 | 22640.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-09-07 | 92 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 16802 | 34101.00 | 2024-01-08 | 19 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-10-08 | 42 | 7 | 3 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 24491 | 6472.16 | 2024-08-07 | 24 | 7 | 11 | Actual |
| 31280 | 117.04 | 2025-02-07 | 90 | 1 | 13 | Actual |
| 4400 | 12848.29 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 20402 | 4.00 | 2024-04-09 | 96 | 4 | 11 | Actual |
| 38719 | 186022.00 | 2025-09-08 | 37 | 7 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-08 | 94 | 6 | 5 | Actual |
| 11022 | 43672.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-05-10 | 90 | 4 | 6 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 3544 | 36.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-09-07 | 92 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-06-08 | 67 | 6 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 34143 | 309.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2024-03-09 | 14 | 7 | 7 | Actual |
| 18297 | 6.08 | 2024-02-08 | 71 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 16520 | 778.00 | 2024-01-08 | 66 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 13971 | 324618.00 | 2023-10-08 | 4 | 7 | 6 | Actual |
| 12745 | 132.00 | 2023-09-08 | 68 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-02-07 | 71 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 7401 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 3658 | 550.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-01-07 | 71 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-11-08 | 90 | 5 | 6 | Actual |
| 20655 | 393.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
| 15823 | 15.00 | 2023-12-09 | 68 | 2 | 6 | Actual |
| 3988 | 200.00 | 2023-01-08 | 66 | 4 | 6 | Budget |
| 14859 | 111.00 | 2023-11-08 | 90 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 2759 | 7.00 | 2022-12-09 | 96 | 1 | 6 | Actual |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 35524 | 24.16 | 2025-06-08 | 69 | 2 | 11 | Actual |
| 18792 | 8434.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 2073 | 596.55 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 17368 | 709.28 | 2024-01-08 | 52 | 6 | 11 | Actual |
| 17078 | 284.00 | 2024-01-08 | 92 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-11-07 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-07-09 | 81 | 5 | 11 | Actual |
| 31549 | 990.00 | 2025-03-09 | 87 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 31815 | 36.00 | 2025-03-09 | 54 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-09 | 4 | 7 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 32852 | 72.00 | 2025-04-09 | 89 | 2 | 6 | Actual |
| 34798 | 54.00 | 2025-06-08 | 94 | 1 | 3 | Actual |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 26388 | 126292.83 | 2024-10-07 | 21 | 7 | 8 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 19978 | 246.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-09 | 22 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-07 | 37 | 7 | 4 | Actual |
| 7607 | 72.00 | 2023-04-10 | 71 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-11-07 | 14 | 7 | 4 | Actual |
| 7557 | 850.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 25087 | 378.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-08-07 | 96 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 13884 | 1567.00 | 2023-10-08 | 61 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 1073 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-10-08 | 87 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-03-10 | 85 | 1 | 7 | Budget |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-07 | 15 | 7 | 12 | Actual |
| 19247 | 12972.53 | 2024-03-09 | 20 | 7 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-08-08 | 71 | 1 | 11 | Actual |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 22532 | 3.95 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 31713 | 41.00 | 2025-03-09 | 68 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 35307 | 173621.00 | 2025-06-08 | 56 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-07 | 61 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 27406 | 38238.00 | 2024-11-07 | 38 | 7 | 7 | Actual |
| 1950 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 16154 | 802.61 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 5284 | 21571.00 | 2023-02-08 | 40 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-01-07 | 14 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 36453 | 210109.00 | 2025-07-09 | 12 | 2 | 7 | Actual |
| 39032 | 275.23 | 2025-09-08 | 76 | 4 | 11 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-11-08 | 66 | 1 | 4 | Budget |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 8443 | 130.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
Generated 2025-11-07 17:11:46.767 UTC