[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6023 | 261.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 39164 | 226.30 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2023-03-01 | 22 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2024-07-31 | 34 | 7 | 7 | Actual |
| 39387 | 945.00 | 2025-04-30 | 92 | 7 | 6 | Actual |
| 37188 | -127.00 | 2025-03-01 | 91 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 9112 | 26373.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 28352 | -457.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 22105 | 96484.00 | 2023-12-30 | 35 | 7 | 6 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 2727 | 34.00 | 2022-07-02 | 69 | 1 | 6 | Actual |
| 30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 32571 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 27965 | 10033.02 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 6705 | -156.49 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 26790 | 124015.84 | 2024-04-30 | 101 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 18935 | -269.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 37060 | 62000.65 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 32071 | 124857.95 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 26185 | 172592.00 | 2024-04-30 | 39 | 7 | 6 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 18394 | 35.87 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 35538 | 89.06 | 2024-12-30 | 89 | 2 | 11 | Actual |
| 14898 | 11.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 20075 | 70489.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 12859 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 32279 | 10305.21 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 26687 | 8421.13 | 2024-04-30 | 28 | 7 | 12 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 21788 | 196.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 25708 | 115106.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 11985 | 496800.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 784 | 3402.00 | 2022-05-01 | 23 | 7 | 6 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 27009 | 115582.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 11727 | 249.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 37509 | -194.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 16073 | 132085.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 31125 | 75191.52 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 23828 | -259.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-05-01 | 76 | 6 | 3 | Budget |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 18550 | -26708.79 | 2023-09-01 | 46 | 7 | 12 | Actual |
| 20638 | 18378.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 21882 | 281.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 17887 | 9.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 7991 | 20273.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2023-08-01 | 22 | 7 | 12 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 24819 | 25626.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 1591 | 18680.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-01 | 37 | 7 | 11 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 29612 | 247386.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 31234 | 51019.79 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-30 | 61 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 27787 | 1.00 | 2024-05-31 | 96 | 2 | 12 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 38415 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
Generated 2025-05-31 04:00:46.945 UTC