[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 38516 | 218220.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 30062 | 33.74 | 2024-07-31 | 90 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 25664 | 21333.00 | 2024-04-29 | 93 | 7 | 6 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 36225 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 8951 | 436.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 8172 | 18112.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 4282 | 59620.00 | 2022-08-01 | 14 | 7 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 15602 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 17725 | -222.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 15838 | 39.00 | 2023-07-02 | 89 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 23474 | 72410.62 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 32555 | 354.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 30485 | 492.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 2803 | 58.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 15197 | 141173.41 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 38100 | 54166.66 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 3897 | 19.00 | 2022-08-01 | 69 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 34851 | 47938.00 | 2024-12-30 | 24 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 36084 | 105.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 37840 | 68.85 | 2025-03-01 | 92 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
| 4943 | 2886.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
| 15191 | 1210750.91 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 7301 | 302611.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 27305 | 26607.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 28238 | 366.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 16997 | 75549.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 34605 | 44.38 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 36923 | 263.53 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 17876 | -287.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 22462 | 230.55 | 2023-12-30 | 90 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 22484 | 5660.44 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 31234 | 51019.79 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 23784 | 14268.00 | 2024-02-29 | 18 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 1800 | 13.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 16028 | 65.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 15417 | -77.96 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 29557 | 184.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 19833 | 34.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 7183 | 98949.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 3275 | 205.63 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 4261 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
Generated 2025-05-31 22:24:54.337 UTC