[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 9429 | 2945.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 25148 | 552.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 19549 | 5.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 28865 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 20103 | 218.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 19872 | 133812.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 12342 | 17977.17 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 21968 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 35275 | 29350.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 33356 | 217.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 32345 | 230.55 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 33601 | 82318.58 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 19660 | 262674.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 24735 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 20356 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 11206 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 30774 | -378.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 16658 | 513.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 17077 | -170.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 9270 | 170.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 14386 | 48770.82 | 2023-05-02 | 39 | 7 | 11 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-05-01 | 4 | 7 | 13 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 20202 | 152229.68 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 15296 | 55.02 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 12718 | 9.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 930 | 24240.00 | 2022-05-02 | 32 | 7 | 7 | Actual |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 34647 | 10712.66 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 13464 | 59840.07 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 7649 | 121702.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 24413 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 10885 | 89192.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 29312 | 101007.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 16709 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 34859 | 183434.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 19785 | 72119.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 9111 | 33676.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 11873 | 228.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 10494 | 62.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 8418 | -87.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 25182 | -238.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 8513 | 151.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 6853 | 298888.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
Generated 2025-06-01 16:55:19.029 UTC