[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2433 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 31714 | 12.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 18679 | 43.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 29697 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 12319 | 144455.29 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 14805 | 44121.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 29863 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 3497 | 198240.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 18040 | 22912.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-05-02 | 32 | 7 | 6 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 38222 | 7494.37 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 35479 | 37780.57 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 22186 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 37050 | 41402.02 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 4274 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 26280 | 74160.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 28033 | 513368.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 18534 | 27350.20 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 460 | 6427.00 | 2022-05-02 | 34 | 7 | 5 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 12809 | 19443.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 14990 | 10817.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 21994 | -317.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 8512 | 98.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 24297 | 171825.49 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 26881 | 1429.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 4929 | 433300.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 22195 | 26308.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 19799 | 73.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 33470 | 138.00 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 13453 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 3550 | 70.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 22169 | 189.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 35185 | 9.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 6975 | 8072.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
Generated 2025-06-01 13:46:35.503 UTC