[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 132 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 13249 | -190.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 37282 | 49408.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 27113 | 44329.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 10655 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 5147 | 164.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 14779 | 1061.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 18786 | 216.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 22915 | 275.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 25197 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 22467 | 107.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 10868 | 75387.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 26400 | 46441.34 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 8780 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 9030 | 46651.00 | 2022-12-30 | 12 | 2 | 3 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 17258 | 5.00 | 2023-08-01 | 96 | 1 | 11 | Actual |
| 6401 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 21398 | 97.57 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 22174 | 10.00 | 2023-12-30 | 96 | 6 | 7 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 30821 | 121321.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 34328 | 180207.47 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 33024 | -424.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 32275 | 8671.13 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 39374 | 1094856.04 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 20578 | 6.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 18936 | 448.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 29802 | 346.54 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 24814 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 38916 | 129133.79 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 14709 | 245281.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 8769 | 914136.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 6047 | -171.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 23770 | -278.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 20346 | 82.68 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 21253 | -209.52 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 30214 | -158.39 | 2024-07-31 | 91 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 13809 | 30.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 13136 | 78225.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-04-30 | 52 | 6 | 12 | Actual |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 13793 | 99166.00 | 2023-05-01 | 37 | 7 | 5 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 28542 | 280462.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 984 | 229.87 | 2022-05-01 | 89 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-01-30 | 34 | 7 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 29094 | 691186.06 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 14372 | 4174.24 | 2023-05-01 | 20 | 7 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 17629 | 77481.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 19791 | 23093.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 27567 | 18.84 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 19018 | 299.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 3005 | 268.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 25508 | 111559.22 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 25320 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 8997 | 34.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 31658 | 140527.00 | 2024-09-30 | 15 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
Generated 2025-06-01 00:18:41.376 UTC