[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-08-03 | 57 | 6 | 12 | Actual |
| 25737 | 235.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 34469 | 74.16 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 36419 | 118337.00 | 2025-07-04 | 37 | 7 | 6 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 34200 | 14681.00 | 2025-05-05 | 22 | 7 | 7 | Actual |
| 35710 | 118.85 | 2025-06-03 | 89 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 26602 | 41806.86 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 32213 | 105.02 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 29213 | 219964.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 32854 | -89.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 8331 | 1900.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 15064 | 294.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 24076 | 123244.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 3731 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 23489 | 5599.80 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 11653 | 511.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 4608 | 55008.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 37516 | 4748.00 | 2025-08-03 | 57 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 15401 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 32217 | 28.42 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 29331 | 49866.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 872 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 20879 | 321.00 | 2024-05-05 | 90 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 35049 | 43000.00 | 2025-06-03 | 99 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 25741 | 3293.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 3670 | 286328.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 7040 | 14623.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 7408 | 43.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 17381 | 19.91 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 15183 | 138.96 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 10532 | 153100.00 | 2023-07-04 | 101 | 6 | 5 | Budget |
| 37187 | 159.00 | 2025-08-03 | 90 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 27724 | 47383.56 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-05 | 4 | 7 | 4 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 21537 | 43.31 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 30747 | 37628.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 6820 | 84.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 22489 | 11435.01 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 13619 | 203.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-03 | 101 | 6 | 6 | Budget |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 15624 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 11998 | 3367.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 6328 | 2525.00 | 2023-03-05 | 57 | 6 | 6 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 10785 | 60.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 30451 | 41430.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 37594 | 304.00 | 2025-08-03 | 84 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 20597 | 55360.30 | 2024-04-04 | 29 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 34712 | 80716.79 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-11-02 | 81 | 6 | 13 | Actual |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-07-04 | 84 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 23561 | 14.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 15393 | 6382.79 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 30358 | 84.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 28737 | 66.72 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 27291 | 370972.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 31265 | 20.55 | 2025-02-02 | 69 | 1 | 13 | Actual |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Budget |
| 35878 | 790.74 | 2025-06-03 | 74 | 6 | 13 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 17083 | 268462.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 36496 | 104437.00 | 2025-07-04 | 14 | 7 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 29545 | 123.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 20226 | -173.16 | 2024-04-04 | 91 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2024-03-04 | 6 | 7 | 6 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 32737 | 14.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
Generated 2025-11-02 18:24:33.716 UTC