[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12320 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4127 | 468.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 20121 | 208.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 30671 | 106.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
| 10111 | 127.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-05-31 | 68 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 22015 | 64.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 4851 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 9386 | 208.00 | 2023-02-28 | 74 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 26795 | 28226.34 | 2024-06-29 | 13 | 7 | 13 | Actual |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 26599 | 10814.79 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 13491 | 80730.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 14215 | 1342443.22 | 2023-06-30 | 45 | 7 | 8 | Actual |
| 2402 | 51.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 2707 | 20029.00 | 2022-08-31 | 38 | 7 | 5 | Actual |
| 9881 | 531875.00 | 2023-02-28 | 101 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 24894 | 32604.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 24150 | 237.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 28071 | 231.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 33050 | 802.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 6701 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 34461 | 9.27 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-03-31 | 69 | 1 | 7 | Actual |
| 15755 | -229.00 | 2023-08-31 | 91 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 10045 | 204.12 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 25151 | 210310.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 29547 | 232.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 8180 | 25087.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 36604 | -220.13 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 38564 | 24.00 | 2025-05-31 | 71 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 5905 | 172.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 6481 | 554.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
| 7217 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 25940 | 105.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 38917 | 237184.29 | 2025-05-31 | 15 | 7 | 8 | Actual |
| 34177 | 184.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 35754 | 324.17 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 20820 | -102214.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 4522 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 26157 | 510.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-05-31 | 65 | 2 | 8 | Budget |
| 32122 | 73.10 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 10465 | 153.00 | 2023-03-31 | 89 | 1 | 5 | Actual |
| 31905 | 37554.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
| 4989 | 316.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 38554 | 14.00 | 2025-05-31 | 96 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 9265 | 200.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 7799 | 201.08 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 8251 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 91 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 20936 | 161.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 33980 | 4.00 | 2025-01-30 | 96 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 20561 | 6.08 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 33698 | 100674.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 24773 | 2114.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-04-29 | 68 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 13570 | 29150.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 31351 | 60021.67 | 2024-10-30 | 14 | 7 | 13 | Actual |
| 4706 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 30304 | 273.00 | 2024-10-30 | 89 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 12086 | 112.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 12856 | -169.00 | 2023-05-31 | 91 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-11-30 | 65 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-05-31 | 81 | 1 | 7 | Budget |
| 21610 | -103632.97 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-05-31 | 78 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 19370 | 103.95 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 13512 | 287.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 38906 | 71684.24 | 2025-05-31 | 94 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 22330 | 67.78 | 2024-02-28 | 67 | 1 | 11 | Actual |
| 5023 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 3209 | 340.48 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-05-31 | 99 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 29514 | 104.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 18397 | 19370.27 | 2023-10-31 | 52 | 6 | 11 | Actual |
| 17205 | 1668906.42 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-07-31 | 97 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 10068 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 21369 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 27997 | 30802.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 17744 | 5054.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
| 4192 | 202.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-31 | 60 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 37362 | 12838.00 | 2025-04-30 | 22 | 7 | 5 | Actual |
| 17983 | -89.00 | 2023-10-31 | 91 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 37527 | 487.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 21500 | 16132.97 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 15753 | 186.00 | 2023-08-31 | 89 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 20360 | 57.14 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 34242 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 19648 | 13481.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 18120 | 215806.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
| 14363 | 185260.59 | 2023-06-30 | 4 | 7 | 11 | Actual |
| 36082 | 468.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 28675 | 137768.80 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 17371 | 16781.92 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 16165 | -250.43 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 25813 | 306.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 32366 | 9723.28 | 2024-11-29 | 24 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 33483 | 47372.92 | 2024-12-30 | 13 | 7 | 12 | Actual |
| 6711 | 565200.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 39368 | 31612.37 | 2025-05-31 | 34 | 7 | 13 | Actual |
| 16788 | 436.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 7815 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 19387 | 95.44 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 16851 | 797.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-04-30 | 32 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 28852 | 18708.55 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 27957 | 63169.10 | 2024-07-30 | 31 | 7 | 13 | Actual |
| 19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
| 25363 | 7.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 25654 | -9109.80 | 2024-06-28 | 92 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 29415 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 35292 | 102.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 31678 | 776715.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 7752 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 35365 | 38028.00 | 2025-02-28 | 40 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 29704 | 26607.00 | 2024-09-29 | 28 | 7 | 7 | Actual |
| 38482 | 3478.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 10221 | 11770.00 | 2023-03-31 | 22 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 28816 | -29.03 | 2024-08-30 | 91 | 5 | 11 | Actual |
| 31109 | 821935.22 | 2024-10-30 | 101 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-04-30 | 87 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 35627 | 33452.45 | 2025-02-28 | 56 | 6 | 11 | Actual |
| 24540 | 1.82 | 2024-04-29 | 69 | 2 | 12 | Actual |
| 29034 | 4471.51 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 15132 | 342.00 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 34784 | 809.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 7525 | 43020.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
| 25179 | 810.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-31 | 57 | 6 | 5 | Actual |
| 29219 | 99.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 32195 | 249.70 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 22970 | 306.00 | 2024-03-30 | 90 | 3 | 6 | Actual |
| 8346 | 118.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 38870 | -177.70 | 2025-05-31 | 91 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-30 | 21 | 7 | 13 | Actual |
| 7040 | 14623.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 34416 | 134.80 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-30 | 28 | 7 | 11 | Actual |
Generated 2025-07-30 08:28:51.032 UTC