[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29829 | 122313.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 28848 | 103.95 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 23408 | -109.88 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 8162 | 59146.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 39230 | 35000.00 | 2025-04-01 | 99 | 6 | 12 | Actual |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 28281 | 48.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 11649 | -198.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 23237 | 4.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 34955 | 684.00 | 2024-12-30 | 97 | 6 | 4 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 36815 | 41926.01 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 39384 | -13706.10 | 2025-04-30 | 92 | 7 | 5 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 23114 | 392.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 24394 | 12.46 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 9435 | 15024.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 16811 | 26763.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 21637 | 537.00 | 2023-12-30 | 92 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 14985 | 80296.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 1097 | 226.00 | 2022-05-01 | 97 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 5474 | 222946.14 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 27314 | 169895.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 18137 | 46019.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 657 | 165.00 | 2022-05-01 | 90 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 36335 | 11.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 37966 | 87786.44 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 22668 | 240366.00 | 2024-01-30 | 29 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 31107 | 1664.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 1563 | 337.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 36421 | 177986.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 26580 | 70886.12 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 4798 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 10232 | 31359.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 25962 | 300467.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 20547 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 2376 | 4860.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 1255 | 209682.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 31742 | 28.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 9088 | 7230.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 24296 | 95331.65 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 36253 | 702.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 28042 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 33335 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 22051 | 92.00 | 2023-12-30 | 54 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 36626 | 262528.70 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 24700 | 32680.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 31784 | -220.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 24413 | 4.00 | 2024-02-29 | 96 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 26215 | -324.00 | 2024-04-30 | 91 | 1 | 7 | Actual |
| 34238 | 399.57 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 7982 | 60133.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 8623 | 7.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 29088 | -156.64 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
Generated 2025-06-01 02:45:53.835 UTC