[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21110 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19530 | 3.95 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 2384 | 89736.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 11703 | 270.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 36953 | 11680.76 | 2025-03-31 | 40 | 7 | 12 | Actual |
| 32502 | 1275.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 15092 | 183961.00 | 2023-07-31 | 35 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2025-02-28 | 100 | 7 | 11 | Actual |
| 24601 | 3795.51 | 2024-04-29 | 18 | 7 | 12 | Actual |
| 14795 | 18637.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
| 28338 | 321.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 25896 | 86520.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 4901 | 3865.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 8467 | -221.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 23010 | 154.00 | 2024-03-30 | 74 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 15135 | 38.96 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 17050 | 77845.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
| 3498 | 56856.00 | 2022-09-30 | 31 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-03-31 | 82 | 5 | 11 | Actual |
| 21689 | 6254.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 15264 | 3.95 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 36777 | 17768.11 | 2025-03-31 | 56 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 28470 | 25510.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 20204 | 5120.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 17467 | 2.89 | 2023-09-30 | 69 | 2 | 12 | Actual |
| 31973 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 16768 | 240.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 3601 | 426.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 33986 | 281.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 19998 | 35.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 36319 | 214.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 29849 | 375.23 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 14000 | 19612.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 18488 | 1526.32 | 2023-10-31 | 12 | 2 | 12 | Actual |
| 18059 | 342.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 16607 | 325705.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
| 29460 | 53.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 4155 | 22906.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 7946 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 26890 | 117004.00 | 2024-07-30 | 15 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 27663 | 76.29 | 2024-07-30 | 90 | 5 | 11 | Actual |
| 35152 | 114.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 30553 | 22100.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 8601 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 3355 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 28967 | 670.98 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-04-30 | 78 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 26221 | 38508.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 12475 | 22884.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-05-31 | 65 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 33541 | 57.39 | 2024-12-30 | 69 | 2 | 13 | Actual |
| 25093 | 326.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-30 | 56 | 6 | 11 | Actual |
| 29942 | 176.29 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 13050 | 5.00 | 2023-05-31 | 96 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 32873 | 608.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 14886 | 223.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 34354 | 196.51 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 34062 | 1.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-06-29 | 93 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 19080 | 208719.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 38721 | 164802.00 | 2025-05-31 | 39 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2024-02-28 | 29 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-05-31 | 20 | 7 | 4 | Actual |
| 38889 | 3226.90 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 23467 | 166.72 | 2024-03-30 | 90 | 6 | 11 | Actual |
| 38220 | 782405.42 | 2025-04-30 | 43 | 7 | 13 | Actual |
| 16080 | 82361.71 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 9373 | 401.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
| 21081 | 352202.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 25107 | 10603.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
| 18147 | 273.81 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 22869 | 84721.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 34373 | 60.33 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 27040 | 556.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 8604 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-04-30 | 71 | 1 | 3 | Actual |
| 34691 | 32.83 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 7853 | 47580.76 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 6785 | 546.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 33072 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 25227 | 442.00 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 34976 | 39896.00 | 2025-02-28 | 33 | 7 | 4 | Actual |
| 24473 | 8479.64 | 2024-04-29 | 94 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-05-31 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
| 9485 | 527.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 36363 | 8399.00 | 2025-03-31 | 53 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-04-30 | 85 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 34960 | 20795.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
| 11434 | 70.00 | 2023-04-30 | 82 | 1 | 4 | Budget |
| 1537 | 2703.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-02-28 | 94 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 15960 | 419804.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 2049 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
| 33782 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 11195 | 169179.99 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 13771 | 489463.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 34116 | 157429.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 4011 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 6582 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 9583 | 176.00 | 2023-02-28 | 89 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 17083 | 268462.00 | 2023-09-30 | 101 | 6 | 7 | Actual |
| 18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 28870 | 9342.42 | 2024-08-30 | 24 | 7 | 11 | Actual |
| 28446 | 8666.00 | 2024-08-30 | 8 | 7 | 6 | Actual |
| 8984 | 20460.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-04-29 | 90 | 1 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2022-09-30 | 14 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 10175 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 10530 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 13218 | 32.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 28318 | 34.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 18249 | 78352.54 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 17556 | 124.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 12791 | 111360.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 2187 | 31.38 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 24527 | 66.72 | 2024-04-29 | 89 | 1 | 12 | Actual |
| 3991 | 78.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 17523 | 207.15 | 2023-09-30 | 8 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 14741 | 448.00 | 2023-07-31 | 92 | 1 | 5 | Actual |
| 33120 | 139444.59 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-05-31 | 74 | 7 | 3 | Budget |
| 18605 | 174.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 6872 | 51958.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 28305 | 92.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 15357 | 131.61 | 2023-07-31 | 89 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-05-31 | 62 | 1 | 7 | Budget |
| 3181 | 318927.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 17793 | 48438.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-07-31 | 90 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 23508 | 9.27 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 17785 | 234.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 34224 | 91.99 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 18443 | 3415.72 | 2023-10-31 | 20 | 7 | 11 | Actual |
| 36689 | 107.14 | 2025-03-31 | 90 | 2 | 11 | Actual |
| 20076 | 29150.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 30210 | 124.06 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 34002 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 11129 | 198.05 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 13351 | 245.03 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-07-31 | 89 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 18100 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 5826 | 950.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 38283 | 3173.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 17399 | 283.74 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
Generated 2025-07-30 08:33:42.299 UTC