[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34962 | 105324.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
| 13288 | 3600.00 | 2023-08-31 | 61 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 24684 | 872.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 10657 | 385512.00 | 2023-07-01 | 11 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 14388 | 346702.85 | 2023-09-30 | 43 | 7 | 11 | Actual |
| 16148 | 57.14 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-07-31 | 65 | 1 | 3 | Actual |
| 17747 | 194274.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 32864 | 160.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 23591 | 6624.29 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 22482 | 1358.23 | 2024-05-30 | 23 | 7 | 11 | Actual |
| 7445 | 7800.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 27836 | 1861.43 | 2024-10-30 | 23 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 5349 | 1411.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-07-01 | 101 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 28852 | 18708.55 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 18218 | 592.00 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 3411 | 338.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 14704 | 194274.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 31319 | 625.82 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 35941 | 88.00 | 2025-07-01 | 82 | 1 | 3 | Actual |
| 12331 | 60721.91 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 6042 | 131.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 27585 | 75.23 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 36402 | 47881.00 | 2025-07-01 | 13 | 7 | 6 | Actual |
| 8586 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 28553 | 36427.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
| 35801 | 46163.32 | 2025-05-31 | 37 | 7 | 12 | Actual |
| 10107 | 380.00 | 2023-07-01 | 66 | 1 | 3 | Budget |
| 6273 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 27440 | 55758.18 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 37634 | 542.00 | 2025-07-31 | 92 | 6 | 7 | Actual |
| 20052 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 31914 | 720.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2024-11-30 | 21 | 7 | 12 | Actual |
| 26226 | 7223.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-07-01 | 52 | 6 | 5 | Budget |
| 34086 | 74.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 32882 | -342.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 3068 | 274.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 33901 | 505576.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 25162 | 556.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 7955 | 90.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 6732 | 58188.53 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 37854 | 255.02 | 2025-07-31 | 76 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 25511 | 7441.32 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 4753 | 60.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 24634 | 1404.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 13763 | 126.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
| 18929 | 105.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 30192 | 5829.43 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 32888 | 297.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 30374 | 304.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 7713 | 650.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 29676 | 78.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 20754 | 672.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 7501 | 6.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 29748 | 2823.86 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-07-01 | 68 | 7 | 3 | Budget |
| 16190 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 34428 | 339.06 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-07-01 | 19 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-05-31 | 100 | 7 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-07-01 | 81 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-05-31 | 85 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-08-31 | 68 | 5 | 6 | Budget |
| 26804 | 7310.16 | 2024-09-29 | 24 | 7 | 13 | Actual |
| 17091 | 12485.00 | 2023-12-31 | 18 | 7 | 7 | Actual |
| 28015 | 3749.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 20506 | 15.65 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 18556 | 888.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-09-29 | 69 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 12336 | 132662.64 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 25642 | 8875.39 | 2024-08-30 | 32 | 7 | 12 | Actual |
| 25191 | 33598.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 32547 | 972.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-05-31 | 77 | 4 | 6 | Budget |
| 33920 | 129749.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 525 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 20011 | 35.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 25568 | 9.27 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-07-31 | 60 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-08-31 | 84 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 29457 | 713.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 1298 | 6.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-08-31 | 77 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-07-01 | 87 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 38423 | 247038.00 | 2025-08-31 | 29 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 30602 | 135.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
| 20127 | 329.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 6155 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 22576 | 22312.88 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 24142 | 888.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-05-31 | 60 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 28325 | 153.00 | 2024-11-30 | 92 | 2 | 6 | Actual |
| 20049 | 326.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 37285 | 33856.00 | 2025-07-31 | 100 | 7 | 4 | Actual |
| 33324 | 53.95 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 31958 | 39629.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 16931 | 979.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 2372 | 43720.00 | 2022-12-01 | 19 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 9381 | 961.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-07-01 | 91 | 6 | 11 | Actual |
| 30126 | 12139.28 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 13060 | 2600.00 | 2023-08-31 | 57 | 6 | 6 | Budget |
| 21488 | -107.75 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 20453 | 14.59 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 35366 | -383002.00 | 2025-05-31 | 43 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-07-01 | 100 | 7 | 4 | Actual |
| 482 | 109.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-01 | 63 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 34234 | 466.24 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-05-31 | 78 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2024-07-30 | 14 | 7 | 11 | Actual |
| 1591 | 18680.00 | 2022-10-31 | 40 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 1863 | 949.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 24564 | 265.66 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-07-01 | 73 | 6 | 5 | Budget |
| 6433 | 450.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 16243 | 32.67 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 2853 | -240.00 | 2022-12-01 | 91 | 3 | 6 | Actual |
| 3552 | -86.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-07-31 | 23 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 16336 | 8425.38 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 35509 | 673.11 | 2025-05-31 | 87 | 1 | 11 | Actual |
| 18151 | 443.51 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 13260 | 13249.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 2783 | 71.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 21818 | 31561.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 217 | 1000.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 17639 | 446918.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Budget |
| 7188 | 7062.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 21523 | 2316.76 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 37269 | 17118.00 | 2025-07-31 | 22 | 7 | 4 | Actual |
| 16651 | 678.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 34544 | 48.63 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 29308 | 943993.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 18211 | 2789.01 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 16662 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-07-01 | 101 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 14302 | 961.42 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 27221 | 95.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 24772 | 31370.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 1587 | 72588.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 36543 | 993.52 | 2025-07-01 | 92 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-07-31 | 71 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 7529 | 102252.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 6747 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 2957 | 66400.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 8181 | 43173.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
Generated 2025-10-30 19:03:17.462 UTC