[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1424 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 2376 | 4860.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 19570 | 9491.36 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 9241 | 64.00 | 2022-12-31 | 69 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 16063 | 10710.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 29071 | 32.83 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 29235 | 107.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 15078 | 173594.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 30772 | 307.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 19273 | 16.72 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 15797 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 28402 | 151.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 31782 | 179.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 5935 | 89446.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 34188 | 703315.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-05-02 | 24 | 7 | 7 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 3924 | 86.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 10420 | 24653.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 31866 | 41631.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 6842 | 181.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 14799 | 25028.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 18239 | 305115.86 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 29028 | -125.06 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 31249 | 23337.36 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 37007 | -195.24 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 5391 | -142.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 35242 | -270.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 34414 | -130.09 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 31250 | 57694.39 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 19877 | 63296.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 23510 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 15301 | 3.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
Generated 2025-06-01 11:24:32.416 UTC