[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 9760 | 89617.00 | 2022-12-30 | 31 | 7 | 6 | Actual |
| 14326 | 3.00 | 2023-05-01 | 96 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 18911 | 859957.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 14697 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 15645 | 53.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 18882 | 9.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
| 15087 | 169992.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 34057 | 199.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 27318 | 25510.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 39236 | 46712.27 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 27463 | -344.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 13674 | 852.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 26125 | 8.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 20210 | 67.75 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 29187 | 416186.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 14240 | 168.85 | 2023-05-01 | 90 | 1 | 11 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 15459 | 303.96 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 16630 | 133.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 5589 | 26989.46 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 4291 | 16610.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 29329 | 47100.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 6893 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 23664 | 17836.00 | 2024-02-29 | 18 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 7199 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 32380 | 8254.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 39367 | 9085.63 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 23880 | 51636.00 | 2024-02-29 | 21 | 7 | 5 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 35060 | 15113.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 19169 | -474.67 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 28493 | 606.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 12202 | 228740.19 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 17102 | 25696.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 26122 | 278.00 | 2024-04-30 | 90 | 5 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 12276 | 31.38 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 16364 | 70.97 | 2023-07-02 | 89 | 6 | 11 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 22314 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 2480 | 251.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 9957 | 9.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 16493 | 1361.42 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 25443 | 113.53 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 2620 | 355.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 37648 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 32803 | 23981.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 12670 | 367673.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 17420 | 54307.09 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 31283 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 6320 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 11199 | 76678.27 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-31 23:10:25.167 UTC