[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 39244 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 20795 | 436601.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 14692 | 9857.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 9684 | 12900.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 21582 | 8.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 20225 | 219.27 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 35666 | 39383.41 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 35148 | 600.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 14497 | 890.14 | 2023-05-02 | 34 | 7 | 12 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 29028 | -125.06 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 36200 | 236056.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 38434 | 1175555.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 25387 | 32.67 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 21517 | 8580.71 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-01 | 7 | 7 | 4 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 23524 | 78.42 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 30947 | 16210.47 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 26946 | 151.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 35892 | 283.71 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 18239 | 305115.86 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 20321 | 15279.77 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 17006 | 173460.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 30429 | 13.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 28376 | 199.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 3551 | 107.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 21761 | 6230.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 12452 | 292.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 36938 | 5727.46 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 19002 | 20.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 15420 | 2969.96 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 22262 | 105.63 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 29435 | 26.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
Generated 2025-06-01 12:36:03.840 UTC