[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 34637 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 35539 | 135.87 | 2024-12-30 | 90 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 17284 | 90.12 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 31842 | 346.00 | 2024-09-30 | 90 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 38415 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-01-30 | 40 | 7 | 4 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 21505 | 55623.07 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 2053 | 36755.00 | 2022-06-01 | 31 | 7 | 7 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 28304 | 102.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 12652 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 22647 | 336.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 24500 | 9513.70 | 2024-02-29 | 38 | 7 | 11 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 34202 | 32615.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 32774 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 25751 | 65379.00 | 2024-04-30 | 14 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 3364 | 58452.17 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 21345 | -126.90 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 37675 | 113.20 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 25206 | 30356.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 9538 | 31.00 | 2022-12-30 | 94 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 35423 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 25116 | 116215.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 31309 | 264.41 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 11801 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 24367 | 9.27 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 6720 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 7762 | 101.08 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-30 | 92 | 7 | 7 | Actual |
| 21578 | 189.06 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 16811 | 26763.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 38107 | 8254.10 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 18788 | 288.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 30237 | 10233.02 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-04-30 | 92 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 20895 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 33911 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 18849 | 101089.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 29206 | 43767.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 8161 | 7731.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 36101 | -290.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 23649 | 226.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 237 | 4505.00 | 2022-05-01 | 52 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 7854 | 41654.89 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 11401 | 2.00 | 2023-03-01 | 96 | 7 | 3 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 4721 | 393.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 4162 | 22906.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 22672 | 37603.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 5053 | 3.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 16106 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 20938 | -198.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 6046 | 214.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 36638 | 32060.77 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 23292 | 28784.95 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 27198 | 343.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 29320 | 35124.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 35208 | 172.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 35952 | 86491.00 | 2025-01-30 | 12 | 2 | 3 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 23481 | 38367.43 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 14914 | -162.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 23588 | 8524.32 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 21:47:21.640 UTC