[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 30442 | 19558.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 20140 | -159.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 29298 | 180.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 33556 | 190.73 | 2025-04-03 | 90 | 2 | 13 | Actual |
| 34108 | 6123.00 | 2025-05-04 | 23 | 7 | 6 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 22371 | 30.55 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 21234 | 475.33 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 16653 | 246.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 2636 | 8700.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 8360 | 100.00 | 2023-05-05 | 83 | 1 | 6 | Budget |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 30688 | 8356.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 36807 | 349.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 17157 | 126.84 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 21894 | 101248.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 20020 | 29.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-02 | 31 | 7 | 5 | Actual |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 33068 | 19126.00 | 2025-04-03 | 8 | 7 | 7 | Actual |
| 19038 | 23555.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 23403 | 47.57 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 24992 | 130.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 23145 | 900.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 20802 | 14268.00 | 2024-05-04 | 18 | 7 | 4 | Actual |
| 31675 | 70615.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 4315 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 2681 | 371.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 12646 | 12478.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 30016 | 314.59 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 7336 | 138.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 35053 | 14907.00 | 2025-06-02 | 7 | 7 | 5 | Actual |
| 17450 | 6.08 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 25766 | 220551.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-05-04 | 84 | 5 | 11 | Actual |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 14371 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 31010 | 36.93 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 33466 | 170.98 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 25041 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 26635 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 19779 | 190314.00 | 2024-04-03 | 29 | 7 | 4 | Actual |
| 38686 | 117.00 | 2025-09-02 | 83 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 35164 | 183.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 39051 | 68.85 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-07-03 | 66 | 6 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 5200 | 5391.00 | 2023-02-02 | 53 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-01 | 31 | 7 | 4 | Actual |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 34413 | 164.59 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 16847 | 11.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 27249 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 37795 | 39.06 | 2025-08-02 | 69 | 1 | 11 | Actual |
| 4017 | 81.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 24092 | -36248.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 30295 | 869.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 25418 | 3.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 788 | 94236.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 8561 | -115.00 | 2023-05-05 | 91 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 3881 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 7630 | 169.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 18746 | 60377.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 35806 | 295582.29 | 2025-06-02 | 46 | 7 | 12 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 2957 | 66400.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
Generated 2025-11-02 00:47:46.010 UTC