[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-30 | 92 | 7 | 7 | Actual |
| 6709 | 437.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 7972 | 211331.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-05-01 | 32 | 7 | 7 | Actual |
| 5802 | 22858.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 35739 | 75.23 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 22797 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 35461 | 1361734.03 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 8980 | 497943.49 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 20799 | 49486.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 18071 | 356.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 29889 | -54.56 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 28861 | 99948.37 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 29786 | 81.39 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 7843 | 57036.99 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-01 | 18 | 7 | 12 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 31400 | 22.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 22880 | 154626.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 9100 | 51847.00 | 2022-12-30 | 15 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 2755 | 224.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 16435 | 2.89 | 2023-07-02 | 69 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
| 15551 | 24496.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-01 | 28 | 7 | 12 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 16370 | 331.00 | 2023-07-02 | 97 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 38290 | 14710.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 31613 | 15.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 14297 | 179.49 | 2023-05-01 | 92 | 3 | 11 | Actual |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 26814 | 44814.37 | 2024-04-30 | 39 | 7 | 13 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 1468 | 54.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 15460 | 2229.52 | 2023-06-01 | 13 | 7 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 924 | 8156.00 | 2022-05-01 | 22 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 29994 | 73358.51 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 11327 | 207374.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 17734 | 12883.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 5391 | -142.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 18229 | 6.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 319 | 12448.00 | 2022-05-01 | 34 | 7 | 4 | Actual |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 16846 | 466.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 30687 | 16712.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 30309 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 4145 | 9604.00 | 2022-08-01 | 18 | 7 | 6 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 18041 | 176708.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-01 | 53 | 6 | 8 | Budget |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 24410 | -112.00 | 2024-02-29 | 91 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 33918 | 29634.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 21941 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
| 21471 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 17837 | 3752.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 15450 | -168.39 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 38221 | 14090.34 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 21094 | 24008.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 27057 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 37056 | 3753.95 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 23154 | 263574.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 2708 | 41949.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 32985 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 937 | 21794.00 | 2022-05-01 | 40 | 7 | 7 | Actual |
| 36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
Generated 2025-05-31 12:44:38.183 UTC