[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22490 | 27459.78 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 14283 | 217.78 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 29055 | -239.09 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 30181 | 246.87 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 24409 | 142.25 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 4137 | 217300.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 23828 | -259.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 4689 | 252.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 18102 | 129.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 13401 | 337.45 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 7508 | 15333.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 11849 | 100.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 15069 | 2458.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 18984 | 151.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 30528 | 21297.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 35365 | 38028.00 | 2025-06-01 | 40 | 7 | 7 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 29178 | 237.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 14082 | 51712.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
| 11498 | 169.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 6946 | 256.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 13930 | 101.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-01 | 22 | 7 | 7 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 3868 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 17905 | 3.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 8295 | 334.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-07-02 | 68 | 6 | 6 | Actual |
| 19140 | 33140.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 19031 | 66308.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 7471 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 2223 | 663800.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 19779 | 190314.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 18785 | 140.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 17424 | 24137.38 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-09-01 | 96 | 2 | 6 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 9241 | 64.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 8958 | 13404.36 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 38989 | 119.91 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-06-01 | 85 | 4 | 6 | Actual |
| 5329 | 138.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 30632 | -320.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 34004 | 311.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 20224 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 6164 | 53.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 18570 | 380.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 8292 | 232.00 | 2023-05-04 | 92 | 6 | 5 | Actual |
| 37964 | 71628.69 | 2025-08-01 | 13 | 7 | 11 | Actual |
| 26167 | 29144.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 5186 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 13825 | -278.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 6398 | 14019.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 3745 | 37775.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 16955 | 1731.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 7016 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 22766 | -187.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 22446 | 17.78 | 2024-05-31 | 69 | 6 | 11 | Actual |
| 21105 | 29488.00 | 2024-05-03 | 40 | 7 | 6 | Actual |
| 29655 | 10070.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 18791 | 143381.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 10936 | 10.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 30311 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 32446 | 141.61 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 24610 | 27891.70 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 22584 | 8788.16 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 36810 | 112528.39 | 2025-07-02 | 4 | 7 | 11 | Actual |
| 14947 | 29044.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 36929 | 273350.53 | 2025-07-02 | 4 | 7 | 12 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 35985 | 13.00 | 2025-07-02 | 96 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 33319 | 157.15 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 2307 | 4400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 25625 | 2157.18 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 33938 | 158.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 2041 | 60663.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 33491 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 30579 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 2584 | 298.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 29095 | 565829.34 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 1825 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 27303 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 27876 | 134.59 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 9691 | 1621.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 17940 | 53.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 29831 | 127739.82 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 10793 | 94.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 33600 | 43842.42 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 15780 | 20155.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 15185 | -167.10 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 19907 | 302.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 3608 | 5933.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 17783 | -177.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 26177 | 237774.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 8761 | -178.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
Generated 2025-10-31 21:34:03.039 UTC