[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2714 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 33317 | 117.78 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 37722 | 8.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 344 | 44.00 | 2022-05-01 | 69 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 3500 | 27972.00 | 2022-08-01 | 33 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 21701 | 43366.00 | 2023-12-30 | 40 | 7 | 3 | Actual |
| 22046 | -109.00 | 2023-12-30 | 91 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 35013 | 99997.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 34985 | 31035.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 3116 | 43.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 14938 | 116.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 29919 | 6.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 7843 | 57036.99 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 22519 | 39.06 | 2023-12-30 | 89 | 1 | 12 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 24296 | 95331.65 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 24085 | 25895.00 | 2024-02-29 | 34 | 7 | 6 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 15419 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 34534 | 743862.82 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 20807 | 5054.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 30487 | 14.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 24710 | 68093.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 11873 | 228.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 30298 | 683.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 6521 | 561.00 | 2022-10-01 | 97 | 6 | 7 | Actual |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 3014 | 189356.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 29689 | 633943.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-01 | 53 | 6 | 11 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 37369 | 29922.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 13273 | 38578.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 8973 | 19375.68 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 24601 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 17524 | 1521.00 | 2023-08-01 | 13 | 7 | 12 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 17092 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 25415 | -63.07 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 14199 | 11592.21 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 14360 | 433.00 | 2023-05-01 | 97 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 30347 | 24.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 22303 | 195247.14 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 1898 | 483229.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 30957 | 186787.89 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 16584 | 16893.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 39250 | 10509.47 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 3603 | 11.00 | 2022-08-01 | 96 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 38458 | 358.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-01 | 38 | 7 | 11 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 20725 | -54.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 25514 | 26093.80 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 30820 | 165924.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 35048 | 699.00 | 2024-12-30 | 97 | 6 | 5 | Actual |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 25960 | 693.00 | 2024-04-30 | 97 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-03-01 | 14 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 7031 | 285.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 6046 | 214.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 29716 | 936781.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 22793 | 115195.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 2948 | 156.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 11777 | 192.00 | 2023-03-01 | 92 | 2 | 6 | Actual |
Generated 2025-05-31 19:44:44.405 UTC