[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 16028 | 65.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 18989 | 4.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 20602 | 23352.26 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 26591 | 90142.86 | 2024-04-30 | 21 | 7 | 11 | Actual |
| 34441 | -124.77 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 12908 | 870667.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 17524 | 1521.00 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-01 | 33 | 7 | 8 | Actual |
| 6923 | 114.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 26310 | -577.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 24221 | 69.26 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 30731 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 26595 | 7754.10 | 2024-04-30 | 28 | 7 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 24586 | 93.31 | 2024-02-29 | 89 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 27501 | 2526.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 27966 | 1004155.84 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 14082 | 51712.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 27640 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 25305 | 5.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 15188 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-01 | 23 | 7 | 4 | Actual |
| 16677 | 29.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 30062 | 33.74 | 2024-07-31 | 90 | 2 | 12 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 26878 | 672.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 32063 | 46054.97 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 38013 | 90.12 | 2025-03-01 | 94 | 1 | 12 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 39342 | 285.47 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 38172 | 52.13 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 37541 | 405.00 | 2025-03-01 | 90 | 6 | 6 | Actual |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 7824 | 141.99 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-04-01 | 33 | 7 | 4 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 20633 | -399.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 33680 | 336.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 3320 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 25115 | 26574.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 28773 | 22.04 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 39117 | 53877.29 | 2025-04-01 | 14 | 7 | 11 | Actual |
| 19337 | 7.14 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-01 | 19 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 30841 | 1286815.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 13968 | 778.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 33062 | 1054.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-01 | 24 | 7 | 5 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 29651 | 17.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 23190 | 75.32 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 9678 | 84.00 | 2022-12-30 | 90 | 5 | 6 | Actual |
| 770 | 162900.00 | 2022-05-01 | 101 | 6 | 6 | Budget |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 21101 | 135222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 37664 | 36027.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 5221 | 20.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 4269 | -176.00 | 2022-08-01 | 91 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 17:17:08.663 UTC