[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 22297 | 1065640.63 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 9288 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 30815 | 803810.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 2563 | 160116.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 2394 | 535.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 35989 | 317621.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 33275 | 14.59 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 18249 | 78352.54 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 37952 | 201.83 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 19197 | -189.82 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 13262 | 68233.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 7180 | 9994.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 19347 | 2.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 5919 | 38515.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 35157 | -356.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 8950 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 22556 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 29725 | 143.51 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 16898 | 208.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 22674 | 140394.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 39042 | 144.38 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 26937 | 5.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 36822 | 1861.43 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 12718 | 9.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 8163 | 38271.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 25704 | -384.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 9028 | 210.00 | 2022-12-31 | 94 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 35985 | 13.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 15838 | 39.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 17397 | 212.47 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 14862 | 4.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
Generated 2025-06-01 14:56:12.511 UTC