[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2820 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-02-29 | 20 | 7 | 11 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 32495 | 1051559.55 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 25743 | 1195.00 | 2024-04-30 | 97 | 6 | 3 | Actual |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 25894 | -190270.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 10086 | 145846.22 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 29803 | -274.67 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 22304 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2022-07-02 | 23 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 11015 | 13867.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 38932 | 193797.12 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 20345 | -48.18 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 22135 | 277.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 13547 | 212.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 18430 | 4.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 19079 | 11.00 | 2023-10-01 | 96 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 19766 | 12898.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 454 | 15979.00 | 2022-05-01 | 24 | 7 | 5 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 30775 | 630.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-01 | 23 | 7 | 4 | Actual |
| 7856 | 48198.95 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 23080 | 23030.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 34559 | 138.00 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 35890 | 213.54 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 23071 | 11361.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 6734 | 83772.34 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 9104 | 57400.00 | 2022-12-30 | 21 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 2300 | 52500.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 32802 | 724431.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 30394 | 19.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 17540 | 28653.42 | 2023-08-01 | 35 | 7 | 12 | Actual |
| 15298 | -65.20 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 34694 | 455.65 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 37264 | 162577.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 29770 | 352.60 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 25056 | 103.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 13780 | 34101.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 28028 | 593.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 36604 | -220.13 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 5418 | 45395.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 23061 | 207726.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 37977 | 12045.66 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 16372 | 210637.66 | 2023-07-02 | 101 | 6 | 11 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 1500 | 9.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 8648 | 117169.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 34202 | 32615.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 34467 | 56.08 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 13635 | 315.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 23:46:32.937 UTC