[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24926 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36689 | 107.14 | 2025-03-31 | 90 | 2 | 11 | Actual |
| 17221 | 32539.57 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 16404 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-04-30 | 87 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 11924 | 3900.00 | 2023-04-30 | 52 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-04-30 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 35746 | 61638.08 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 31018 | 2.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
| 29545 | 123.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 9618 | 200.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 39175 | 15.65 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 38083 | 6908.33 | 2025-04-30 | 8 | 7 | 12 | Actual |
| 5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 33137 | 60.17 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 20374 | 18.84 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 15645 | 53.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-02-28 | 90 | 3 | 11 | Actual |
| 16098 | 305.63 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 8734 | 2500.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 16370 | 331.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-30 | 80 | 1 | 5 | Actual |
| 30454 | 199262.00 | 2024-10-30 | 37 | 7 | 4 | Actual |
| 39128 | 88111.98 | 2025-05-31 | 31 | 7 | 11 | Actual |
| 4332 | 1035.95 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 27849 | 713943.09 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 23157 | 22678.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 30467 | 265.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
| 39071 | -19.45 | 2025-05-31 | 91 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
| 8582 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 16263 | 11.40 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 20649 | 288.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-05-31 | 65 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-08-31 | 21 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-04-30 | 29 | 7 | 4 | Actual |
| 447 | 17407.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 14979 | 559894.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 21091 | 138643.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 16371 | 27000.00 | 2023-08-31 | 99 | 6 | 11 | Actual |
| 33761 | 316.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 20469 | 6909.40 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-30 | 18 | 7 | 11 | Actual |
| 15357 | 131.61 | 2023-07-31 | 89 | 6 | 11 | Actual |
| 34222 | 434.42 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 19488 | 52.89 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 38640 | 151.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 20217 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 23354 | -84.35 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 18681 | 319.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-31 | 61 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 36905 | 53.95 | 2025-03-31 | 69 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 19309 | 37.99 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 34890 | 14.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 723 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 38109 | 2213.57 | 2025-04-30 | 61 | 1 | 13 | Actual |
| 12474 | 28504.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-05-31 | 85 | 3 | 11 | Actual |
| 36017 | 1099.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 24308 | 200.76 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 23570 | 988.01 | 2024-03-30 | 15 | 7 | 12 | Actual |
| 32671 | 264.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-04-29 | 34 | 7 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 24728 | 199.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 33595 | 138531.90 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 6731 | 19577.20 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-05-31 | 7 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-10-31 | 54 | 6 | 4 | Budget |
| 33904 | 72044.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 33100 | 140.48 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 37485 | 10.00 | 2025-04-30 | 96 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 13827 | 10.00 | 2023-06-30 | 96 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 35262 | 26058.00 | 2025-02-28 | 28 | 7 | 6 | Actual |
| 38060 | 393.32 | 2025-04-30 | 74 | 6 | 12 | Actual |
| 18177 | 48.05 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 29331 | 49866.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 19838 | 1877.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 32521 | -468.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 32566 | 9687.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 7446 | 6752.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 9894 | 8156.00 | 2023-02-28 | 22 | 7 | 7 | Actual |
| 38368 | 440.00 | 2025-05-31 | 94 | 1 | 4 | Actual |
| 17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 18148 | 205.63 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 18375 | 18.84 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 34111 | 220962.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 3398 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 2770 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
| 38672 | 319.00 | 2025-05-31 | 66 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 20459 | 123.10 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 12939 | 384.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 21604 | 824.18 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 37713 | 304.12 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 2390 | 12108.00 | 2022-08-31 | 46 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 19339 | 17.78 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 13757 | 351.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 16204 | 210.34 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 25104 | 39785.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 5866 | 10200.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 32610 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
| 15344 | 172.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 35177 | 80.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 35911 | 7082.09 | 2025-02-28 | 28 | 7 | 13 | Actual |
| 5812 | 550.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 11451 | 16800.00 | 2023-04-30 | 52 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 15975 | 103275.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
| 29864 | 9.00 | 2024-09-29 | 96 | 1 | 11 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 4448 | 131.39 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 37660 | 200717.00 | 2025-04-30 | 35 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-05-31 | 61 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-03-31 | 92 | 1 | 13 | Actual |
| 32779 | 11990.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 7977 | 30734.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2023-07-31 | 35 | 7 | 7 | Actual |
| 37393 | 543.00 | 2025-04-30 | 80 | 1 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 14340 | 14.59 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 34860 | 66765.00 | 2025-02-28 | 38 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-07-30 | 90 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-05-31 | 37 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-05-31 | 38 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 37159 | 229123.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 22715 | 64.00 | 2024-03-30 | 69 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
| 20107 | 371.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 16480 | 77.36 | 2023-08-31 | 89 | 6 | 12 | Actual |
| 29376 | 48.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 17970 | 165.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 23082 | 95546.00 | 2024-03-30 | 35 | 7 | 6 | Actual |
| 16901 | 427.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 12832 | 143.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 34285 | 82.90 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 11614 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 29036 | 804.78 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 4891 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 28273 | 25862.00 | 2024-08-30 | 100 | 7 | 5 | Actual |
| 34921 | 9698.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2024-04-29 | 4 | 7 | 6 | Actual |
| 9436 | 29015.00 | 2023-02-28 | 34 | 7 | 5 | Actual |
| 10672 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 35985 | 13.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-02-28 | 8 | 7 | 4 | Actual |
| 10483 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 17072 | 142.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 32792 | 72812.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
Generated 2025-07-30 08:19:59.515 UTC