[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 30833 | 38829.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 4424 | 32.90 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 27581 | 67.78 | 2024-05-31 | 89 | 2 | 11 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 13970 | 216317.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 27905 | 16569.98 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 374 | 294.00 | 2022-05-01 | 92 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 26807 | 46740.72 | 2024-04-30 | 31 | 7 | 13 | Actual |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 37553 | 44323.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 4453 | 128.36 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 30425 | 409.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 19879 | 28142.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 23711 | 28584.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 28147 | 403.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 2546 | 109200.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-03-01 | 89 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 8292 | 232.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 38675 | 35.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 27058 | 196091.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 27396 | 6062.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 20521 | 5081.70 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 26604 | 88111.98 | 2024-04-30 | 39 | 7 | 11 | Actual |
| 26249 | 313.00 | 2024-04-30 | 90 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 1257 | 34311.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 6848 | 149.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 402 | 55.00 | 2022-05-01 | 69 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 3503 | 54817.00 | 2022-08-01 | 37 | 7 | 3 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 16600 | 58534.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 16615 | 24.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 31489 | -122.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 26678 | 13378.67 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 2366 | 6467.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-01 | 100 | 7 | 6 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 25648 | 22472.45 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 308 | 34976.00 | 2022-05-01 | 19 | 7 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 13284 | 15848.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-05-01 | 21 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 38074 | 409.28 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 26900 | 104874.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 12462 | 66037.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 34652 | 37853.59 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 11016 | 129426.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 4832 | 52.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 35268 | 164149.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 25060 | 12537.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 30546 | 164374.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 15723 | 9.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 23434 | 36.93 | 2024-01-30 | 90 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 2162 | 6900.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 39252 | 59301.86 | 2025-04-01 | 35 | 7 | 12 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 1130 | 15668.04 | 2022-05-01 | 100 | 7 | 8 | Actual |
| 19757 | -186.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 25092 | 10.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-02-29 | 12 | 2 | 11 | Actual |
| 15213 | 191127.37 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 3499 | 30181.00 | 2022-08-01 | 32 | 7 | 3 | Actual |
| 15918 | 113.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 38536 | 44.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 6715 | 26863.70 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 37162 | 60617.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 231 | 270.00 | 2022-05-01 | 90 | 1 | 4 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 23560 | 5.00 | 2024-01-30 | 96 | 6 | 12 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 25268 | -188.31 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
Generated 2025-05-31 23:46:38.911 UTC