[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2047 | 44166.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 463 | 20232.00 | 2022-05-01 | 38 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 33484 | 35163.12 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 22103 | 25454.00 | 2023-12-30 | 33 | 7 | 6 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 31361 | 57179.51 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 6548 | 43297.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 8373 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 20804 | 13269.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 34442 | 209.27 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 10864 | 12172.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 16719 | 27705.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 7175 | 84800.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 2552 | 37335.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 36162 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 21344 | 160.34 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 9769 | 1591582.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-01 | 12 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 22322 | 226317.67 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 37634 | 542.00 | 2025-03-01 | 92 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 8369 | 318.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 22051 | 92.00 | 2023-12-30 | 54 | 6 | 6 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 34919 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 35800 | 49427.21 | 2024-12-30 | 35 | 7 | 12 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 22564 | 1675.26 | 2023-12-30 | 13 | 7 | 12 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 3479 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 16788 | 436.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 33196 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 16043 | 193.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 20544 | 55.02 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 23097 | 78.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 24154 | 9.00 | 2024-02-29 | 96 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 10873 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 23268 | -154.98 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 32825 | 322.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 16306 | 163.53 | 2023-07-02 | 92 | 4 | 11 | Actual |
| 21228 | 11.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 6642 | 114.72 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 34832 | 509.00 | 2024-12-30 | 92 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 32279 | 10305.21 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 23771 | 464.00 | 2024-02-29 | 92 | 6 | 4 | Actual |
| 23289 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 31658 | 140527.00 | 2024-09-30 | 15 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 10220 | 51717.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 21847 | -269.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 19910 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 315 | 149442.00 | 2022-05-01 | 29 | 7 | 4 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
| 29994 | 73358.51 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 14681 | 218.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 30837 | 163787.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 37374 | 68517.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 01:27:13.671 UTC