[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2366 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 19571 | 7000.89 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 18836 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 24356 | -52.43 | 2024-02-29 | 91 | 2 | 11 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 4464 | 769816.94 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 21756 | 509.00 | 2023-12-30 | 92 | 1 | 4 | Actual |
| 18134 | 176708.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-05-01 | 82 | 2 | 6 | Actual |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 2217 | -171.64 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 21847 | -269.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 25182 | -238.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 24588 | -112.00 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 25506 | 180.00 | 2024-03-31 | 97 | 6 | 11 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 15967 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 31369 | 39863.40 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 30807 | 234.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 38700 | 12993.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 23952 | 1272906.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 19049 | 27465.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 38040 | 39.06 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 28632 | 87.45 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 30277 | 16257.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 12199 | 402.60 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 3978 | 8.00 | 2022-08-01 | 96 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 35682 | 39867.46 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 23235 | 272.30 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 2974 | 135.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-01 | 101 | 6 | 5 | Budget |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 28494 | -485.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 19696 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 2044 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 22403 | -90.73 | 2023-12-30 | 91 | 3 | 11 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 4175 | 380.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 30215 | 267.92 | 2024-07-31 | 92 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 33711 | 92888.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 6045 | 139.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 14195 | 13513.45 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 39388 | -1050.00 | 2025-04-30 | 93 | 7 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 18315 | 1.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 34985 | 31035.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 20079 | 1686925.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 37559 | 14830.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 16910 | 20.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 30731 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 35242 | -270.00 | 2024-12-30 | 91 | 6 | 6 | Actual |
Generated 2025-05-31 13:12:37.762 UTC