[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 37266 | 62956.00 | 2025-03-01 | 19 | 7 | 4 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 19200 | 6.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 26172 | 180130.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 25766 | 220551.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 9085 | 220.00 | 2022-12-30 | 90 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 23874 | 86832.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 36934 | 25284.21 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 9819 | 177291.00 | 2022-12-30 | 12 | 2 | 7 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 9291 | 9416.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
| 14817 | 22.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 9119 | -96442.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 6078 | 39702.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 10215 | 32432.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 33436 | 20.97 | 2024-10-31 | 89 | 2 | 12 | Actual |
| 3831 | 17346.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 29647 | 494.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 4454 | 196.54 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 36861 | -98.18 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-01 | 100 | 7 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 10078 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 14804 | 24986.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 25111 | 159582.00 | 2024-03-31 | 29 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 21597 | 1358.23 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 24907 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 5411 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 13487 | 24633.00 | 2023-04-30 | 93 | 7 | 7 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 1172 | 251.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 30778 | 270616.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 36117 | 19558.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 27109 | 187338.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 23380 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 17420 | 54307.09 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 35076 | -242867.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 37718 | 407.15 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 18728 | 278.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 39194 | 2.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 9030 | 46651.00 | 2022-12-30 | 12 | 2 | 3 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 20891 | 80867.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 33533 | 44002.07 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 32170 | 5.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 13948 | 20.00 | 2023-05-01 | 69 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 16629 | 86.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-01 | 28 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 24134 | 50.00 | 2024-02-29 | 69 | 6 | 7 | Actual |
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 39105 | -201.36 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 2544 | 77.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
Generated 2025-05-31 22:54:28.959 UTC