[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 24893 | 334.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 38815 | 40430.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 38458 | 358.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 5330 | 213.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 39106 | 336.94 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 29396 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 33784 | 106.00 | 2024-12-01 | 69 | 6 | 4 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 14993 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 30113 | 5570.01 | 2024-07-31 | 20 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 32139 | 139.06 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 33596 | 447379.76 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 8247 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-04-01 | 92 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 8624 | 356.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 22490 | 27459.78 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 10545 | 2916.00 | 2023-01-30 | 23 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 25520 | 3288.05 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 30194 | 567.93 | 2024-07-31 | 66 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 35889 | 139.85 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 23178 | 54434.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 28112 | -533.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 11259 | 421.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 37433 | 1473889.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 26415 | 22.04 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 27511 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-02-29 | 22 | 7 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 26544 | 2126.33 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-01 | 12 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 24088 | 28844.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 23353 | 107.14 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 2241 | 62349.21 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 14359 | 4.00 | 2023-05-01 | 96 | 6 | 11 | Actual |
| 35794 | 9088.16 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 22494 | 8260.49 | 2023-12-30 | 40 | 7 | 11 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 22106 | 80520.00 | 2023-12-30 | 37 | 7 | 6 | Actual |
| 30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
| 15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 26573 | 170.98 | 2024-04-30 | 90 | 6 | 11 | Actual |
| 19031 | 66308.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 28336 | 55.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 2808 | 743125.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 32433 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 32067 | 299649.09 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 29478 | -106.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 22187 | 13608.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 33862 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 8979 | 23586.37 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 17440 | 1.82 | 2023-08-01 | 69 | 1 | 12 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 22312 | 189609.16 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 4926 | 7.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 12668 | 25670.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 16910 | 20.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 6271 | 313.00 | 2022-10-01 | 92 | 4 | 6 | Actual |
| 4724 | 156941.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 791 | 14553.00 | 2022-05-01 | 34 | 7 | 6 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 933 | 26049.00 | 2022-05-01 | 35 | 7 | 7 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
Generated 2025-05-31 03:30:02.985 UTC