[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5530 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37832 | 9.27 | 2025-04-30 | 82 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 16193 | 147714.44 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 9853 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 27074 | 267.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-04-30 | 89 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 32000 | 563.21 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 27314 | 169895.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
| 32567 | 76291.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 20709 | 16.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-05-31 | 80 | 1 | 13 | Actual |
| 34139 | 1093.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 10863 | 392642.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 26631 | 114.59 | 2024-06-29 | 89 | 1 | 12 | Actual |
| 35455 | 431.39 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 19758 | 310.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 34611 | 719.92 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 24913 | 17999.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 23973 | 416.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 23131 | 72.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 2947 | -94.00 | 2022-08-31 | 91 | 5 | 6 | Actual |
| 28132 | 452.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
| 28237 | 238.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
| 18761 | -224490.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 28618 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 21668 | 199.00 | 2024-02-28 | 89 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 25358 | 147.57 | 2024-05-30 | 89 | 1 | 11 | Actual |
| 12727 | 120396.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 20284 | 24662.15 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 18711 | 135.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-04-30 | 87 | 3 | 6 | Actual |
| 21227 | 569.27 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-04-29 | 96 | 1 | 5 | Actual |
| 35792 | 1861.43 | 2025-02-28 | 23 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 25025 | 66.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-04-30 | 73 | 5 | 6 | Budget |
| 33643 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 34413 | 164.59 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 6101 | 220.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 9437 | 74805.00 | 2023-02-28 | 35 | 7 | 5 | Actual |
| 12007 | 120289.00 | 2023-04-30 | 37 | 7 | 6 | Actual |
| 11828 | 10.00 | 2023-04-30 | 96 | 3 | 6 | Actual |
| 20683 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 26949 | 514.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 22624 | 14467.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 7641 | 143.00 | 2022-12-31 | 97 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 375 | 219.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 30907 | 23627.28 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-04-30 | 71 | 4 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-02-28 | 28 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 25300 | 163.21 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 5309 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 5800 | 72.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 18527 | 164.59 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 23267 | 196.54 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 3679 | 10756.00 | 2022-09-30 | 20 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 29938 | 92.25 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 11401 | 2.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 20052 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 38660 | 348.00 | 2025-05-31 | 92 | 5 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 30323 | 105410.00 | 2024-10-30 | 21 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 21261 | 48251.98 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 28168 | 271746.00 | 2024-08-30 | 29 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 11745 | 70.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 16971 | 137.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 30105 | 425307.62 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 21472 | 23.10 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-03-31 | 54 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-04-30 | 80 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 31067 | 106.08 | 2024-10-30 | 89 | 4 | 11 | Actual |
| 5137 | 65.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 37840 | 68.85 | 2025-04-30 | 92 | 2 | 11 | Actual |
| 26876 | 504.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 23867 | 835.00 | 2024-04-29 | 97 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 14240 | 168.85 | 2023-06-30 | 90 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 35130 | 204.00 | 2025-02-28 | 92 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 33815 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 31895 | 316.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 9096 | 7673.00 | 2023-02-28 | 7 | 7 | 3 | Actual |
| 4242 | 503.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 32825 | 322.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-05-31 | 85 | 1 | 8 | Actual |
| 18671 | 27168.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 30003 | 53931.55 | 2024-09-29 | 34 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-04-30 | 4 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-04-30 | 76 | 2 | 12 | Actual |
| 2922 | 108.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 6874 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-05-31 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 34605 | 44.38 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 9491 | 9.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 32416 | 57.39 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 9097 | 5515.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 30130 | 236531.83 | 2024-09-29 | 46 | 7 | 12 | Actual |
| 30511 | 669.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
| 31809 | 194.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 25006 | 519.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 25082 | 270.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 18057 | 85.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 2241 | 62349.21 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 31102 | 206.08 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 32938 | 2709.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 17195 | 160.18 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 6394 | 97697.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 18601 | 935.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 26609 | 9171.14 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 23753 | 36.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-05-31 | 68 | 4 | 11 | Actual |
| 2548 | 127791.00 | 2022-08-31 | 4 | 7 | 4 | Actual |
| 2662 | 890.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 10387 | 174.00 | 2023-03-31 | 90 | 6 | 4 | Actual |
| 3876 | 165.00 | 2022-09-30 | 89 | 1 | 6 | Actual |
| 7960 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 28828 | 4054.03 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-04-30 | 73 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 37344 | -278.00 | 2025-04-30 | 91 | 6 | 5 | Actual |
| 4454 | 196.54 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 16224 | 274.17 | 2023-08-31 | 92 | 1 | 11 | Actual |
| 8040 | 53.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 30890 | 179.87 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 34548 | 293.32 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 27906 | 3313.59 | 2024-07-30 | 53 | 6 | 13 | Actual |
| 1140 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 34698 | 766.18 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 18254 | 155408.52 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 28081 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 32793 | 36370.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 21430 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 4667 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-04-29 | 43 | 7 | 4 | Actual |
| 10635 | 62.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 6407 | 100579.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
| 10392 | 125.00 | 2023-03-31 | 97 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 35779 | 170524.15 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 35670 | 4992.34 | 2025-02-28 | 20 | 7 | 11 | Actual |
| 26882 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 24701 | 26036.00 | 2024-05-30 | 28 | 7 | 3 | Actual |
| 31089 | 234.81 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 793 | 22950.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 28506 | 3743.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 12692 | 191.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 31358 | 1534.61 | 2024-10-30 | 23 | 7 | 13 | Actual |
| 18501 | 6.08 | 2023-10-31 | 69 | 6 | 12 | Actual |
| 22784 | 12240.00 | 2024-03-30 | 22 | 7 | 4 | Actual |
| 9579 | 111.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 24340 | 8.21 | 2024-04-29 | 69 | 2 | 11 | Actual |
| 814 | 243.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 27779 | 24.16 | 2024-07-30 | 84 | 2 | 12 | Actual |
Generated 2025-07-30 08:29:34.952 UTC