[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1736 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 35008 | 495.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 32525 | 59367.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 25472 | 2.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 26539 | 33.74 | 2024-04-30 | 90 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-05-01 | 40 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 34505 | 8.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 17572 | 710.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 8042 | -65.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 14070 | 108141.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 15918 | 113.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 25956 | -319.00 | 2024-04-30 | 91 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 24896 | 1043.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 21223 | 338.97 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 17013 | 33753.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 710 | 8300.00 | 2022-05-01 | 52 | 6 | 6 | Budget |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 24221 | 69.26 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 21940 | 302.00 | 2023-12-30 | 92 | 1 | 6 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 18859 | 1078.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 20668 | -235.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 35895 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 23451 | 20.97 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 8096 | 18200.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 33620 | 658501.00 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 37973 | 10390.31 | 2025-03-01 | 24 | 7 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 26177 | 237774.00 | 2024-04-30 | 29 | 7 | 6 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 26795 | 28226.34 | 2024-04-30 | 13 | 7 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 33319 | 157.15 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 23866 | 9.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 23949 | 74.00 | 2024-02-29 | 92 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 11728 | -199.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 9431 | 13715.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
| 2555 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 4348 | -220.13 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 22918 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 5909 | 6.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 8651 | 92139.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 37362 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 37256 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 32350 | 474.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
| 32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 11539 | 51712.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 32082 | 203533.66 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 18459 | 438943.52 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 5397 | 813400.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 24607 | 6954.08 | 2024-02-29 | 24 | 7 | 12 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 28060 | 227026.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 8973 | 19375.68 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 26926 | 260.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 7042 | 65300.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 34113 | 42031.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 485 | 22.00 | 2022-05-01 | 69 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 16788 | 436.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 4149 | 8239.00 | 2022-08-01 | 22 | 7 | 6 | Actual |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2022-12-30 | 39 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
Generated 2025-05-31 23:47:35.756 UTC