[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 6097 | 29.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 14942 | 5.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 7508 | 15333.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-03-01 | 90 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 13880 | -199.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 35663 | 11957.36 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 28129 | 64.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 30730 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 17348 | 2.89 | 2023-08-01 | 69 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 20606 | 9314.76 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 32648 | 1164.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 14991 | 4422.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 11985 | 496800.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 29027 | 159.15 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 8093 | 12.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 33275 | 14.59 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 9735 | 170.00 | 2022-12-30 | 90 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 35622 | 40.12 | 2024-12-30 | 92 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
| 17139 | 246417.79 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 6719 | 173108.85 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 27638 | 228.42 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 2559 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 38551 | 344.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 35360 | 71607.00 | 2024-12-30 | 34 | 7 | 7 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 29453 | 13.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 29862 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 23585 | 26998.07 | 2024-01-30 | 37 | 7 | 12 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 4478 | 148737.19 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 37493 | 19.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 24221 | 69.26 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 32803 | 23981.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2024-12-30 | 21 | 7 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 13731 | 484.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 35952 | 86491.00 | 2025-01-30 | 12 | 2 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 22825 | 387.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-01 | 21 | 7 | 11 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 22140 | 150468.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 12827 | 34.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 48 | 23197.00 | 2022-05-01 | 12 | 2 | 3 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 30097 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 27015 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 1231 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 7204 | 12147.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 7346 | 360.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 10438 | 71.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
Generated 2025-05-31 20:49:58.495 UTC