[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 22187 | 13608.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 1911 | 17074.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 1112 | 9005.79 | 2022-05-01 | 22 | 7 | 8 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 21095 | 20206.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 32143 | 4.00 | 2024-09-30 | 96 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 4620 | 27972.00 | 2022-09-01 | 33 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-04-30 | 20 | 7 | 6 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 33697 | 22226.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 24436 | 31.61 | 2024-02-29 | 90 | 5 | 11 | Actual |
| 5763 | 122.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 11351 | 55708.00 | 2023-03-01 | 39 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 38078 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 29103 | 4332.91 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 22377 | 118.85 | 2023-12-30 | 92 | 2 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 24286 | 12701.32 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 16603 | 45151.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 32352 | 204613.08 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-01 | 100 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 13689 | 5054.00 | 2023-05-01 | 23 | 7 | 4 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 19153 | 114.72 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-06-01 | 20 | 7 | 7 | Actual |
| 23874 | 86832.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 27308 | 40030.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 21545 | 115.65 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 37795 | 39.06 | 2025-03-01 | 69 | 1 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 32278 | 13141.43 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 31954 | 32929.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 7716 | -230.73 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 25760 | 38794.00 | 2024-04-30 | 28 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 4148 | 101323.00 | 2022-08-01 | 21 | 7 | 6 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 18072 | -285.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 25183 | 396.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 22110 | 1890986.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 34679 | 203.01 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 15839 | 60.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 15085 | 24008.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 4807 | 22874.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-05-01 | 97 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 5519 | 270.78 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 15977 | 24969.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 30642 | 23.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 13669 | 309.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 16986 | 421.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 32559 | 13.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 35740 | -58.81 | 2024-12-30 | 91 | 2 | 12 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 32375 | 13430.80 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 13124 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-31 18:56:54.479 UTC