[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1212 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 8784 | 138768.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 3146 | 172.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 30223 | 11017.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 31173 | 19.91 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 7656 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 5607 | 148241.72 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 35332 | 248.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 5469 | 466.24 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 37080 | 142.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 10392 | 125.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 17663 | -42.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 20458 | 80.55 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 10996 | 8.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-02 | 32 | 7 | 11 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 33411 | 180.55 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 38037 | 19.91 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 3413 | 451.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 1311 | 70.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 1893 | 6.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 26249 | 313.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 29830 | 132192.94 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 19785 | 72119.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 20075 | 70489.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 21672 | 7156.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 21730 | 2.00 | 2023-12-31 | 96 | 7 | 3 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 18544 | 56840.12 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 32572 | 23708.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 5579 | -147.40 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 21017 | 161.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 22659 | 109610.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 27226 | -295.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 8973 | 19375.68 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 23950 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 28865 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 17915 | 36.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 18116 | 35199.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 1528 | 31.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 25642 | 8875.39 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
Generated 2025-06-01 13:30:58.200 UTC