[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-06-01 | 38 | 7 | 6 | Actual |
| 14145 | 114.72 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-01 | 100 | 7 | 6 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 35597 | 5.00 | 2024-12-30 | 96 | 4 | 11 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 27957 | 63169.10 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 25822 | 216.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 22675 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2022-12-30 | 35 | 7 | 7 | Actual |
| 27285 | -256.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 35116 | 157.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 28165 | 6928.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 38492 | 281.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 8620 | -185.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 9163 | 64.00 | 2022-12-30 | 90 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-02-29 | 90 | 5 | 11 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 31310 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 1257 | 34311.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 34950 | 374.00 | 2024-12-30 | 90 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 13273 | 38578.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 9241 | 64.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 21889 | 464440.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 23066 | 47089.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 27702 | 2388.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 25827 | 714.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 16390 | 9051.99 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 31867 | 34573.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 36949 | 38457.86 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 28376 | 199.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 16543 | 146656.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 22104 | 17846.00 | 2023-12-30 | 34 | 7 | 6 | Actual |
| 25982 | 44321.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2022-08-01 | 24 | 7 | 4 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 23569 | 494.39 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 15964 | 39881.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 35795 | 75191.52 | 2024-12-30 | 29 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-04-30 | 96 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 34651 | 13172.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 31673 | 161199.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 19605 | 576.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 32524 | 21.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 36000 | 21186.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 29324 | 43918.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 25333 | 30975.90 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 32982 | 15558.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 29312 | 101007.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 10082 | 9005.79 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 23476 | 184462.71 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 4301 | 24240.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 12746 | 39.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 37690 | 579.88 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 20801 | 67328.00 | 2023-12-02 | 15 | 7 | 4 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 36502 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 21864 | 29.00 | 2023-12-30 | 69 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 31229 | 236001.97 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 13948 | 20.00 | 2023-05-01 | 69 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 35360 | 71607.00 | 2024-12-30 | 34 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 11182 | 264.72 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 17219 | 182092.35 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 19491 | 2.00 | 2023-10-01 | 96 | 1 | 12 | Actual |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 33189 | 181222.64 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-12-30 | 96 | 6 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 38916 | 129133.79 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 34006 | -383.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
Generated 2025-05-31 14:18:10.136 UTC