[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1719 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 4484 | 43374.62 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 12139 | 3402.00 | 2023-03-01 | 23 | 7 | 7 | Actual |
| 25873 | 50567.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 8369 | 318.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 8964 | 9458.83 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 13783 | 9272.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 16486 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 17398 | -168.39 | 2023-08-01 | 91 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 15472 | 22711.82 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 27287 | 12.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 20461 | 163.53 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 36806 | 6.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 27341 | 408.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 26280 | 74160.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 38244 | 424.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
| 37043 | 17000.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 4892 | 32.00 | 2022-09-01 | 69 | 6 | 5 | Actual |
| 28981 | 64086.00 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 24489 | 3256.14 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 35069 | 27620.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 21693 | 62974.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 29516 | 22.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 6893 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 36121 | 34049.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 8769 | 914136.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 27026 | 77481.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 30039 | 74143.63 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 26431 | -274.77 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 36953 | 11680.76 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 23921 | -285.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
| 20260 | 393.51 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 38432 | 43918.00 | 2025-04-01 | 40 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 659 | 220.00 | 2022-05-01 | 92 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 27389 | 117518.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
| 17915 | 36.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 34890 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 38957 | 134.80 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 16170 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 29265 | -393.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 34147 | -399.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 321 | 25665.00 | 2022-05-01 | 37 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 5849 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 10932 | 246.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 14179 | 141.99 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 29703 | 33243.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 6194 | 36.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
Generated 2025-06-01 00:37:43.357 UTC