[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-08-07 | 81 | 4 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-09 | 35 | 7 | 6 | Actual |
| 15590 | 286.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-09-08 | 74 | 3 | 6 | Budget |
| 10965 | 750.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 26898 | 37226.00 | 2024-11-07 | 28 | 7 | 3 | Actual |
| 21763 | 2076.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-09-08 | 81 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-12-09 | 76 | 6 | 12 | Actual |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 12090 | 80.00 | 2023-08-08 | 71 | 6 | 7 | Budget |
| 17263 | 96.51 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 38023 | 10.33 | 2025-08-08 | 69 | 2 | 12 | Actual |
| 19344 | -39.67 | 2024-03-09 | 91 | 3 | 11 | Actual |
| 1309 | 52.00 | 2022-11-08 | 90 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 26311 | 967.77 | 2024-10-07 | 92 | 1 | 8 | Actual |
| 1313 | 2.00 | 2022-11-08 | 96 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 20616 | 405.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 10493 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 6969 | 270.00 | 2023-04-10 | 90 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-03-10 | 76 | 5 | 6 | Actual |
| 33539 | 253.89 | 2025-04-09 | 67 | 2 | 13 | Actual |
| 33527 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 10670 | 176.00 | 2023-07-09 | 68 | 3 | 6 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-10-07 | 74 | 2 | 13 | Actual |
| 5265 | 51574.00 | 2023-02-08 | 14 | 7 | 6 | Actual |
| 20706 | 143.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-04-09 | 84 | 6 | 5 | Actual |
| 33012 | 833.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-11-08 | 73 | 3 | 6 | Actual |
| 9205 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 26109 | 72.00 | 2024-10-07 | 73 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2024-03-09 | 23 | 7 | 11 | Actual |
| 23058 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-11-08 | 74 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-06-08 | 91 | 1 | 13 | Actual |
| 31042 | -156.68 | 2025-02-07 | 91 | 3 | 11 | Actual |
| 33739 | 168.00 | 2025-05-10 | 92 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-12-09 | 94 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-09 | 28 | 7 | 6 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 33025 | 707.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 32782 | 115104.00 | 2025-04-09 | 15 | 7 | 5 | Actual |
| 2737 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-08-08 | 83 | 4 | 6 | Budget |
| 31653 | 682174.00 | 2025-03-09 | 6 | 7 | 5 | Actual |
| 36080 | 1053.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-08 | 13 | 7 | 4 | Actual |
| 22348 | -171.58 | 2024-06-07 | 91 | 1 | 11 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 32436 | 139.85 | 2025-03-09 | 54 | 6 | 13 | Actual |
| 29264 | 491.00 | 2025-01-07 | 90 | 1 | 4 | Actual |
| 13976 | 44704.00 | 2023-10-08 | 14 | 7 | 6 | Actual |
| 15262 | 58.21 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 5196 | 4.00 | 2023-02-08 | 96 | 5 | 6 | Actual |
| 31041 | 197.57 | 2025-02-07 | 90 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 26669 | 6.00 | 2024-10-07 | 96 | 6 | 12 | Actual |
| 8969 | 16163.50 | 2023-05-11 | 28 | 7 | 8 | Actual |
| 7618 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 13795 | 45545.00 | 2023-10-08 | 39 | 7 | 5 | Actual |
| 39230 | 35000.00 | 2025-09-08 | 99 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 7635 | 165.00 | 2023-04-10 | 89 | 6 | 7 | Actual |
| 17714 | 558.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2023-10-08 | 22 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-10-08 | 28 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 3031 | 22461.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
| 39109 | 445.00 | 2025-09-08 | 97 | 6 | 11 | Actual |
| 30986 | 235.87 | 2025-02-07 | 90 | 1 | 11 | Actual |
| 20493 | 175302.99 | 2024-04-09 | 46 | 7 | 11 | Actual |
| 20531 | 11.40 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 30600 | 48.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 33609 | 6325.93 | 2025-04-09 | 28 | 7 | 13 | Actual |
| 12627 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 1445 | 19083.00 | 2022-11-08 | 34 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 30001 | 11680.76 | 2025-01-07 | 32 | 7 | 11 | Actual |
| 2623 | 53683.00 | 2022-12-09 | 12 | 2 | 5 | Actual |
| 17387 | 282.68 | 2024-01-08 | 77 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-10-08 | 73 | 1 | 4 | Actual |
| 8840 | -238.31 | 2023-05-11 | 91 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 28499 | 7559.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
| 20884 | 538.00 | 2024-05-10 | 97 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 22649 | 10.00 | 2024-07-08 | 96 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 35097 | 84.00 | 2025-06-08 | 84 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-12-08 | 43 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2024-05-10 | 38 | 7 | 3 | Actual |
| 28417 | 312.00 | 2024-12-08 | 66 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-08 | 24 | 7 | 6 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 38364 | 385.00 | 2025-09-08 | 89 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 21403 | 4.00 | 2024-05-10 | 96 | 3 | 11 | Actual |
| 38966 | 46352.69 | 2025-09-08 | 12 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 34166 | 128.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 38366 | -474.00 | 2025-09-08 | 91 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 5599 | 3645.09 | 2023-02-08 | 23 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2023-08-08 | 35 | 7 | 4 | Actual |
| 36877 | 56.08 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-08-08 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 37852 | 219.91 | 2025-08-08 | 73 | 3 | 11 | Actual |
| 37607 | 186717.00 | 2025-08-08 | 56 | 6 | 7 | Actual |
| 9017 | 127.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-09 | 101 | 6 | 6 | Actual |
| 12965 | 200.00 | 2023-09-08 | 66 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 25455 | 45.44 | 2024-09-07 | 73 | 5 | 11 | Actual |
| 18396 | 1.00 | 2024-02-08 | 96 | 5 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 563 | 124.00 | 2022-10-08 | 92 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 34342 | 232.68 | 2025-05-10 | 68 | 1 | 11 | Actual |
| 17651 | 105.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-09 | 8 | 7 | 3 | Actual |
| 6366 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
| 2317 | 252.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 4971 | 123.00 | 2023-02-08 | 68 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-09-08 | 87 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-12-09 | 84 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 34356 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 8238 | 1.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 20196 | 272.30 | 2024-04-09 | 89 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 5302 | 35.00 | 2023-02-08 | 69 | 1 | 7 | Actual |
| 13676 | 364768.00 | 2023-10-08 | 101 | 6 | 4 | Actual |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 38156 | 117.04 | 2025-08-08 | 89 | 2 | 13 | Actual |
| 22946 | 1214948.00 | 2024-07-08 | 10 | 3 | 6 | Actual |
| 35357 | 67344.00 | 2025-06-08 | 31 | 7 | 7 | Actual |
| 13962 | 340.00 | 2023-10-08 | 87 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-05-10 | 71 | 2 | 13 | Actual |
| 23043 | 151.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-08 | 14 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-08-08 | 43 | 7 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-09-07 | 18 | 7 | 11 | Actual |
| 2409 | 68.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 16435 | 2.89 | 2023-12-09 | 69 | 2 | 12 | Actual |
| 28545 | 15558.00 | 2024-12-08 | 20 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 18298 | 23.10 | 2024-02-08 | 73 | 2 | 11 | Actual |
| 36537 | 496.54 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 30326 | 48386.00 | 2025-02-07 | 24 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-12-09 | 100 | 7 | 6 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 28261 | 224394.00 | 2024-12-08 | 29 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-07-09 | 87 | 1 | 6 | Actual |
| 19567 | 6504.07 | 2024-03-09 | 28 | 7 | 12 | Actual |
| 35196 | 117.00 | 2025-06-08 | 74 | 5 | 6 | Actual |
| 22404 | 153.95 | 2024-06-07 | 92 | 3 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 32858 | 661370.00 | 2025-04-09 | 11 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 12775 | 105.00 | 2023-09-08 | 89 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 21742 | 244.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 5773 | 110.00 | 2023-03-10 | 73 | 7 | 3 | Budget |
| 18586 | 4771.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-08 | 99 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-09-08 | 73 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-10-08 | 18 | 7 | 11 | Actual |
| 20448 | 286.93 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 21585 | 3459.33 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 23768 | 226.00 | 2024-08-07 | 89 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-09-08 | 81 | 2 | 6 | Actual |
| 17370 | 980.56 | 2024-01-08 | 54 | 6 | 11 | Actual |
| 16243 | 32.67 | 2023-12-09 | 81 | 2 | 11 | Actual |
| 14959 | 135.00 | 2023-11-08 | 73 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 17607 | 404.00 | 2024-02-08 | 92 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-09-08 | 73 | 1 | 3 | Budget |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 5163 | 60.00 | 2023-02-08 | 68 | 5 | 6 | Actual |
| 28875 | 9182.85 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 32318 | 55.02 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2025-04-09 | 35 | 7 | 13 | Actual |
| 408 | 300.00 | 2022-10-08 | 73 | 6 | 5 | Budget |
| 21362 | 152.89 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
| 10139 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 1139 | 445.00 | 2022-11-08 | 66 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 21033 | 121.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 12648 | 54698.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 24706 | 49279.00 | 2024-09-07 | 34 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-07 | 28 | 7 | 12 | Actual |
| 30588 | 11.00 | 2025-02-07 | 69 | 2 | 6 | Actual |
| 25628 | 142.25 | 2024-09-07 | 8 | 7 | 12 | Actual |
| 12399 | 4569.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-11-08 | 66 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-07 | 34 | 7 | 3 | Actual |
Generated 2025-11-07 17:31:41.521 UTC