[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2234 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-03-01 | 65 | 6 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 18259 | 1492579.95 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 35739 | 75.23 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 34629 | 231908.27 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 36823 | 10009.46 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 33950 | 450.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 25506 | 180.00 | 2024-03-31 | 97 | 6 | 11 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 6068 | 14336.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 23892 | 26827.00 | 2024-02-29 | 38 | 7 | 5 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 30779 | 56266.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 14576 | 151549.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 11028 | 16153.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 38296 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 37979 | 34101.39 | 2025-03-01 | 34 | 7 | 11 | Actual |
| 1362 | 88280.00 | 2022-06-01 | 12 | 2 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-07-01 | 37 | 7 | 13 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 4133 | 8.00 | 2022-08-01 | 96 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 24154 | 9.00 | 2024-02-29 | 96 | 6 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 28053 | 45056.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 21620 | 70.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 5473 | 9.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 14272 | 1.00 | 2023-05-01 | 96 | 2 | 11 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 29700 | 75343.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 34328 | 180207.47 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 20141 | 265.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 4720 | -236.00 | 2022-09-01 | 91 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 25642 | 8875.39 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 14168 | 608.67 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 35027 | 60.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 31645 | -309.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 13468 | 71505.44 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 27184 | 49.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 5929 | 167742.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 25321 | 4787.53 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 37952 | 201.83 | 2025-03-01 | 90 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 18550 | -26708.79 | 2023-09-01 | 46 | 7 | 12 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 24831 | -376958.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 33090 | 69183.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 33990 | 28.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 22775 | 11406.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 32825 | 322.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 24281 | 200312.39 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2022-12-30 | 31 | 7 | 6 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 14417 | 2917.83 | 2023-05-01 | 12 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 34985 | 31035.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 9459 | 45.00 | 2022-12-30 | 69 | 1 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
| 22091 | 54352.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2023-12-30 | 33 | 7 | 7 | Actual |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 3180 | 1163318.00 | 2022-07-02 | 43 | 7 | 7 | Actual |
| 39121 | 5307.24 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 7348 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 12150 | 35582.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 13783 | 9272.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 7829 | 239.00 | 2022-11-01 | 97 | 6 | 8 | Actual |
| 5331 | -170.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
Generated 2025-05-31 14:24:48.545 UTC