[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20325 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16246 | 9.27 | 2023-08-31 | 84 | 2 | 11 | Actual |
| 15415 | 64.59 | 2023-07-31 | 89 | 1 | 12 | Actual |
| 9102 | 43720.00 | 2023-02-28 | 19 | 7 | 3 | Actual |
| 15189 | 2256.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 32376 | 29804.51 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 10689 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 20332 | 124.17 | 2023-12-31 | 74 | 2 | 11 | Actual |
| 34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-08-30 | 24 | 7 | 6 | Actual |
| 29334 | 30721.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
| 21437 | 12.46 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 27522 | 34147.17 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 35303 | 166054.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 2563 | 160116.00 | 2022-08-31 | 29 | 7 | 4 | Actual |
| 23519 | 3.95 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 16477 | 8.21 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-04-30 | 14 | 7 | 12 | Actual |
| 8334 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 4392 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 31434 | 2735.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 28854 | 714.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 19666 | 90149.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-30 | 39 | 7 | 11 | Actual |
| 28324 | -92.00 | 2024-08-30 | 91 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 5924 | 48226.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 30715 | 190.00 | 2024-10-30 | 89 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 26586 | 22976.72 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 6835 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 13438 | 343.51 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 30337 | 58329.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 15450 | -168.39 | 2023-07-31 | 91 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 37191 | 5.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 13619 | 203.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 16895 | 90.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 72 | 76.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 33506 | 7671.11 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 23795 | 24935.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
| 8990 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 11484 | 200.00 | 2023-04-30 | 74 | 6 | 4 | Budget |
| 34368 | 77.36 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 20837 | 803.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 18659 | 132.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 27391 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 7102 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 27752 | 109.27 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 35140 | 167.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 18337 | 64.59 | 2023-10-31 | 89 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 27707 | 17371.30 | 2024-07-30 | 7 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-30 | 61 | 6 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 18377 | 5.01 | 2023-10-31 | 69 | 5 | 11 | Actual |
| 13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-05-31 | 100 | 7 | 13 | Actual |
| 33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 12928 | 237.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 6144 | 50.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 12187 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 38720 | 38663.00 | 2025-05-31 | 38 | 7 | 6 | Actual |
| 34764 | 28094.76 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 9139 | 47.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 7005 | 364.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2025-06-29 | 92 | 7 | 4 | Actual |
| 34052 | 62.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2023-11-30 | 97 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 5602 | 140073.39 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 6940 | 286.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-04-30 | 84 | 1 | 6 | Budget |
| 35616 | 15.65 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 7516 | 97101.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
| 13160 | 104.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 30735 | 6184.00 | 2024-10-30 | 23 | 7 | 6 | Actual |
| 9391 | 205.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2025-02-28 | 34 | 7 | 11 | Actual |
| 23296 | 109427.36 | 2024-03-30 | 37 | 7 | 8 | Actual |
| 11262 | 258.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 1093 | -126.19 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 22583 | 20400.08 | 2024-02-28 | 39 | 7 | 12 | Actual |
| 27630 | 28.42 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 35316 | 234.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 7578 | 480.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 1113 | 3645.09 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 32264 | 11455.23 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 28076 | 254.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 37404 | 14.00 | 2025-04-30 | 96 | 1 | 6 | Actual |
| 32731 | 1134.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 18288 | 86361.94 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 36589 | 1416.26 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 29039 | 88.97 | 2024-08-30 | 69 | 2 | 13 | Actual |
| 14619 | 58.00 | 2023-07-31 | 90 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 37181 | 26.00 | 2025-04-30 | 82 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 6269 | 235.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 22360 | 14.59 | 2024-02-28 | 69 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 232 | -216.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
| 28478 | 121.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 11921 | 29.00 | 2023-04-30 | 94 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2025-02-28 | 12 | 2 | 6 | Actual |
| 13298 | 260.18 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 33351 | 181.61 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 23076 | 21197.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 29234 | 405.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 11019 | 19393.00 | 2023-03-31 | 33 | 7 | 7 | Actual |
| 13060 | 2600.00 | 2023-05-31 | 57 | 6 | 6 | Budget |
| 2502 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 38798 | 17287.00 | 2025-05-31 | 18 | 7 | 7 | Actual |
| 14456 | 6.08 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 26440 | 63.53 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 27520 | 99578.69 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 17453 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 19024 | 180483.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 23802 | -27757.00 | 2024-04-29 | 43 | 7 | 4 | Actual |
| 24689 | 20886.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 34469 | 74.16 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 9290 | 50391.00 | 2023-02-28 | 21 | 7 | 4 | Actual |
| 20032 | 35.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 27381 | 2638.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-04-30 | 84 | 1 | 11 | Actual |
| 19398 | -59.88 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 21879 | 137.00 | 2024-02-28 | 89 | 6 | 5 | Actual |
| 5597 | 79713.17 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2022-11-30 | 32 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 16590 | 19441.00 | 2023-09-30 | 20 | 7 | 3 | Actual |
| 5417 | 17715.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
| 25406 | 155.02 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 17399 | 283.74 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 35646 | 344.38 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 9611 | 164.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-04-30 | 77 | 5 | 6 | Budget |
| 3571 | 65.00 | 2022-09-30 | 69 | 1 | 4 | Actual |
| 29574 | 37.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
| 23591 | 6624.29 | 2024-03-30 | 100 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 18560 | 145.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 4479 | 61100.70 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 20682 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 28087 | 5.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 26709 | 20.55 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 107 | 8.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 22465 | 2500.81 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 6530 | 67605.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 28280 | 162.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 35334 | -306.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 7490 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 28453 | 183595.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 2017 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 34959 | 668728.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 27576 | 17.78 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 14573 | 13903.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-05-31 | 83 | 6 | 11 | Actual |
| 11732 | 146033.00 | 2023-04-30 | 12 | 2 | 6 | Actual |
Generated 2025-07-30 07:00:39.988 UTC