[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2150 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 35076 | -242867.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 27842 | 9182.85 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 37039 | -160.15 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 28909 | 209.27 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 21173 | 826426.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 30121 | 12168.01 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 38209 | 7150.51 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 29807 | 1213.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 4480 | 23345.46 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 16399 | 203544.08 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 23486 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 36939 | 33886.50 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 11678 | 97213.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 22321 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 23869 | 453341.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 28683 | 30872.87 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 11005 | 93492.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 18127 | 23102.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 6922 | -68.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 27610 | -175.83 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 37281 | 76408.00 | 2025-03-01 | 39 | 7 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 25205 | 55583.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 6615 | 40.48 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 20060 | 64989.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 35815 | 22.30 | 2024-12-30 | 69 | 1 | 13 | Actual |
| 20143 | 8.00 | 2023-11-01 | 96 | 6 | 7 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 6456 | 480.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 16332 | -26.90 | 2023-07-02 | 91 | 5 | 11 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 19273 | 16.72 | 2023-10-01 | 69 | 1 | 11 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 29400 | 452820.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 18575 | -457.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 10070 | 610295.79 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 16305 | -97.11 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 19029 | 53557.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 18397 | 19370.27 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 35458 | 1278.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 25972 | 14076.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 21116 | 73.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 24069 | 7046.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 21653 | 51.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 35512 | -183.28 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 32115 | 8.00 | 2024-09-30 | 96 | 1 | 11 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 25202 | 24008.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 24474 | 6.00 | 2024-02-29 | 96 | 6 | 11 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 33471 | 212.47 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 762 | 142.00 | 2022-05-01 | 89 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 18485 | -119.45 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 15126 | 11.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 38505 | 95724.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
Generated 2025-05-31 22:00:55.796 UTC