[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12632 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6668 | 429.88 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-04-30 | 74 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 6269 | 235.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 33680 | 336.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-04-30 | 84 | 1 | 5 | Actual |
| 11263 | 13.00 | 2023-04-30 | 96 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 22678 | 533632.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 1442 | 46269.00 | 2022-07-31 | 31 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 6989 | 3229.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 35829 | 69.67 | 2025-02-28 | 89 | 1 | 13 | Actual |
| 30827 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 29472 | 38.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 37219 | 18.00 | 2025-04-30 | 96 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 2387 | 49815.00 | 2022-08-31 | 39 | 7 | 3 | Actual |
| 36079 | 14045.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 34740 | 232.84 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 35175 | 225.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 2704 | 19933.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-07-31 | 21 | 7 | 12 | Actual |
| 32961 | 129.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 4866 | 33698.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 27959 | 7824.20 | 2024-07-30 | 33 | 7 | 13 | Actual |
| 34480 | 18672.38 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-04-30 | 71 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 9104 | 57400.00 | 2023-02-28 | 21 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 26979 | 77.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 18359 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 33386 | 9171.14 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 21847 | -269.00 | 2024-02-28 | 91 | 1 | 5 | Actual |
| 3612 | 41363.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 16106 | 9.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 19315 | 25.23 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 22490 | 27459.78 | 2024-02-28 | 35 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 16851 | 797.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 31906 | 1384.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 2411 | 100.00 | 2022-08-31 | 74 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 19817 | 288.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 28269 | 71414.00 | 2024-08-30 | 39 | 7 | 5 | Actual |
| 24211 | 452.60 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-05-31 | 80 | 5 | 6 | Budget |
| 14142 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 22404 | 153.95 | 2024-02-28 | 92 | 3 | 11 | Actual |
| 21221 | 316.24 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 10719 | 20.00 | 2023-03-31 | 69 | 4 | 6 | Actual |
| 5934 | 110306.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
| 24416 | 277.36 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 26963 | 619.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 24028 | -164.00 | 2024-04-29 | 91 | 5 | 6 | Actual |
| 20700 | 209423.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-04-30 | 60 | 6 | 3 | Actual |
| 37271 | 36558.00 | 2025-04-30 | 24 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 26041 | 79.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 5822 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 14678 | 91.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-04-30 | 69 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 3475 | 262.00 | 2022-09-30 | 92 | 6 | 3 | Actual |
| 29451 | -299.00 | 2024-09-29 | 91 | 1 | 6 | Actual |
| 11979 | 240.00 | 2023-04-30 | 92 | 6 | 6 | Actual |
| 32891 | 100.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-30 | 46 | 7 | 11 | Actual |
| 34689 | 155.64 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 9978 | 293.51 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 19138 | 110566.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 10040 | 240.48 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 11063 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-31 | 37 | 7 | 6 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 23800 | 63049.00 | 2024-04-29 | 39 | 7 | 4 | Actual |
| 38953 | 745.45 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 18347 | 128.42 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 563 | 124.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 1262 | 35743.00 | 2022-07-31 | 38 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 29532 | -238.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 20895 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-05-31 | 53 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 22552 | 147.57 | 2024-02-28 | 89 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 24512 | 11.40 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-04-30 | 80 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 38785 | 444.00 | 2025-05-31 | 92 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-05-31 | 60 | 1 | 11 | Actual |
| 12856 | -169.00 | 2023-05-31 | 91 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 34712 | 80716.79 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 11216 | 16822.61 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 28854 | 714.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 31327 | 780.21 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 34169 | 435.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
| 10119 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 172 | 9.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 33538 | 504.77 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 30423 | 1170.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 16452 | 77.36 | 2023-08-31 | 92 | 2 | 12 | Actual |
| 29609 | 6184.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
| 11178 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 1831 | 28.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 26751 | 311.78 | 2024-06-29 | 90 | 2 | 13 | Actual |
| 31611 | 522.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-31 | 54 | 6 | 11 | Actual |
| 22554 | -180.09 | 2024-02-28 | 91 | 6 | 12 | Actual |
| 28417 | 312.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 27257 | 8140.00 | 2024-07-30 | 54 | 6 | 6 | Actual |
| 31191 | 45.44 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 22995 | 120.00 | 2024-03-30 | 89 | 4 | 6 | Actual |
| 12951 | 160.00 | 2023-05-31 | 89 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 16275 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 26600 | 14810.61 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 12016 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
| 30187 | 66065.64 | 2024-09-29 | 56 | 6 | 13 | Actual |
| 16185 | 22798.48 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 22083 | 47500.00 | 2024-02-28 | 99 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 17953 | 45.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 33991 | 43.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-09-30 | 82 | 1 | 6 | Actual |
| 5305 | 270.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 32085 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 24050 | 85.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2024-04-29 | 99 | 6 | 6 | Actual |
| 31703 | -336.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 33049 | 1296.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 26559 | 27.36 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 34749 | 60204.13 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 3167 | 3367.00 | 2022-08-31 | 23 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 2354 | 123.00 | 2022-08-31 | 89 | 6 | 3 | Actual |
| 27815 | 184.81 | 2024-07-30 | 89 | 6 | 12 | Actual |
| 5423 | 20904.00 | 2022-10-31 | 40 | 7 | 7 | Actual |
| 29505 | 528.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 7959 | 70.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 27019 | 68068.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
| 20753 | -403.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 19557 | 898.65 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 4763 | 662.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-03-30 | 84 | 1 | 12 | Actual |
| 34435 | 94.38 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 20362 | 29.48 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 28278 | 436.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 14832 | 291.00 | 2023-07-31 | 90 | 1 | 6 | Actual |
| 8650 | 21951.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 38645 | 116.00 | 2025-05-31 | 73 | 5 | 6 | Actual |
| 20795 | 436601.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2022-10-31 | 22 | 7 | 6 | Actual |
| 34961 | 13374.00 | 2025-02-28 | 8 | 7 | 4 | Actual |
| 38020 | 84.80 | 2025-04-30 | 66 | 2 | 12 | Actual |
| 23839 | 4017.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 20050 | 8.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
| 16243 | 32.67 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 7449 | 2400.00 | 2022-12-31 | 57 | 6 | 6 | Budget |
Generated 2025-07-30 08:40:05.388 UTC