[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-07-31 | 76 | 2 | 13 | Actual |
| 8172 | 18112.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 438 | 38500.00 | 2022-09-30 | 99 | 6 | 5 | Actual |
| 32255 | 217.78 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 28654 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-07-31 | 43 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 24453 | 70.97 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 32082 | 203533.66 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 21075 | -246.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-05-31 | 72 | 6 | 7 | Budget |
| 32304 | 349.70 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 31012 | 149.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 16768 | 240.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-07-01 | 83 | 1 | 5 | Actual |
| 36409 | 14978.00 | 2025-07-01 | 22 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 19258 | 126307.98 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 11573 | 480.00 | 2023-07-31 | 81 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 4851 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 26337 | 296.54 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 32935 | 223.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 4652 | 184.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 33967 | 126.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 28052 | 45074.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 37607 | 186717.00 | 2025-07-31 | 56 | 6 | 7 | Actual |
| 34585 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 4853 | 190.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 39208 | 62.46 | 2025-08-31 | 69 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-10-30 | 96 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 35841 | 211.78 | 2025-05-31 | 68 | 2 | 13 | Actual |
| 22931 | 41.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 34121 | 2791099.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 8149 | 233.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 12333 | 20989.35 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-09-30 | 12 | 2 | 4 | Actual |
| 19067 | 1189.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-08-31 | 97 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 23448 | 186.93 | 2024-06-30 | 66 | 6 | 11 | Actual |
| 35363 | 39513.00 | 2025-05-31 | 38 | 7 | 7 | Actual |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-05-31 | 78 | 1 | 6 | Budget |
| 35825 | 81.96 | 2025-05-31 | 83 | 1 | 13 | Actual |
| 24488 | 61064.66 | 2024-07-30 | 21 | 7 | 11 | Actual |
| 2255 | 2000.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 34371 | 9.27 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-07-31 | 73 | 1 | 13 | Actual |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 26579 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
| 18518 | -167.32 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 32453 | 613.54 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 26098 | 418.00 | 2024-09-29 | 92 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 31569 | 78753.00 | 2025-03-01 | 21 | 7 | 4 | Actual |
| 3934 | 2100.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 2692 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 36465 | 325.00 | 2025-07-01 | 67 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-08-31 | 87 | 1 | 7 | Budget |
| 25919 | 300.00 | 2024-09-29 | 89 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-07-31 | 61 | 1 | 11 | Actual |
| 15243 | -162.00 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 26273 | 67419.00 | 2024-09-29 | 31 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-08-31 | 52 | 6 | 8 | Budget |
| 4073 | 3343.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 10920 | 550.00 | 2023-07-01 | 81 | 1 | 7 | Budget |
| 1525 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 20791 | 10.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 6510 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 16910 | 20.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 11589 | 246.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 20948 | 27.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 8665 | 465.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 369 | 720.00 | 2022-09-30 | 87 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 5577 | 120.78 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 4021 | 210.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-01 | 32 | 7 | 7 | Actual |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 1167 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 7077 | 200.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 37094 | 515.00 | 2025-07-31 | 89 | 1 | 3 | Actual |
| 3799 | -222.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 29103 | 4332.91 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 7539 | 2800.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 19274 | 25.23 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 17462 | 110.34 | 2023-12-31 | 62 | 2 | 12 | Actual |
| 14939 | 178.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-08-31 | 84 | 6 | 11 | Actual |
| 21703 | 416859.00 | 2024-05-30 | 46 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-10-30 | 89 | 1 | 12 | Actual |
| 36812 | 13404.20 | 2025-07-01 | 7 | 7 | 11 | Actual |
| 12003 | 22461.00 | 2023-07-31 | 32 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-05-31 | 69 | 1 | 12 | Actual |
| 27993 | 932.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 23518 | 27.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 38754 | 19715.00 | 2025-08-31 | 52 | 6 | 7 | Actual |
| 32674 | 257.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 13036 | 22.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 12499 | 13.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-01 | 62 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 9149 | 109.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 7105 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-07-31 | 78 | 2 | 13 | Actual |
| 8507 | 70.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 23774 | 959.00 | 2024-07-30 | 97 | 6 | 4 | Actual |
| 8587 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 25786 | 147.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 27328 | 640.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2025-05-02 | 52 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-07-01 | 61 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 22585 | -76456.68 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 34809 | 12488.00 | 2025-05-31 | 63 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-07-31 | 65 | 6 | 8 | Actual |
| 31069 | -127.96 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 13529 | 600.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 39123 | 4508.29 | 2025-08-31 | 22 | 7 | 11 | Actual |
| 981 | 219.27 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 8977 | 23501.52 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 11399 | 72.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
| 19289 | -163.07 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 19098 | 405.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 33691 | 8323.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 2864 | 335.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 4935 | 54426.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-08-30 | 38 | 7 | 11 | Actual |
| 8978 | 51906.59 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 20664 | 177.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 8461 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 3978 | 8.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 20031 | 24.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 24918 | 47823.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 29023 | 106.52 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 29405 | 84182.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 21085 | 48779.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 24520 | 41.19 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 1038 | 2102.64 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 23633 | 72.00 | 2024-07-30 | 69 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-08-31 | 61 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 33071 | 175965.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 1324 | 750.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 8100 | 139100.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-07-31 | 54 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 37082 | 836.00 | 2025-07-31 | 73 | 1 | 3 | Actual |
| 36117 | 19558.00 | 2025-07-01 | 20 | 7 | 4 | Actual |
| 36139 | 1067.00 | 2025-07-01 | 65 | 1 | 5 | Actual |
| 8634 | 89827.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 23173 | 22545.00 | 2024-06-30 | 33 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 22916 | -220.00 | 2024-06-30 | 91 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 13255 | 489125.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 39256 | 12776.53 | 2025-08-31 | 40 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
| 25702 | 312.00 | 2024-09-29 | 89 | 1 | 3 | Actual |
| 19139 | 118305.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 10758 | 117.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 4891 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 32067 | 299649.09 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 17309 | 90.12 | 2023-12-31 | 90 | 3 | 11 | Actual |
| 4541 | 2200.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 15412 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 25501 | 179.49 | 2024-08-30 | 90 | 6 | 11 | Actual |
| 28086 | 13.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 11506 | 140.00 | 2023-07-31 | 89 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-07-01 | 78 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-05-31 | 101 | 6 | 7 | Budget |
| 28579 | 1537.47 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-07-30 | 66 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 27380 | 13.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
| 17956 | 172.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 34209 | 139264.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
Generated 2025-10-31 01:34:15.346 UTC