[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 18030 | 13483.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 36717 | -115.20 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 17751 | 33900.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 37049 | 56779.50 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 6790 | 4000.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 21697 | 132822.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-03-01 | 69 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 24592 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 38843 | 828.37 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 9293 | 19115.00 | 2022-12-30 | 24 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 19723 | -291.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 32037 | 70.78 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 5403 | 101504.00 | 2022-09-01 | 13 | 7 | 7 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 11527 | 9510.00 | 2023-03-01 | 22 | 7 | 4 | Actual |
| 9630 | 101.00 | 2022-12-30 | 89 | 4 | 6 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 28179 | 492345.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 26371 | -221.64 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 16805 | 9088.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 38935 | 38989.69 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 29426 | 520029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 34544 | 48.63 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 6594 | 216.24 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 8149 | 233.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 39357 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 27873 | 66.17 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 32193 | 186.93 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 10541 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 3006 | -214.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 37069 | 10936.54 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 13553 | 1281.00 | 2023-05-01 | 97 | 6 | 3 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 23587 | 22711.82 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 26907 | 92888.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 28616 | 385.94 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 26684 | 4508.29 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 315 | 149442.00 | 2022-05-01 | 29 | 7 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 12668 | 25670.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 30239 | 35087.87 | 2024-07-31 | 34 | 7 | 13 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 2619 | -213.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 38080 | 412788.24 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 35653 | 183.74 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 36620 | 18896.89 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-03-01 | 23 | 7 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 24253 | 51.08 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 22675 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 14225 | 14.59 | 2023-05-01 | 69 | 1 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 38296 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 25205 | 55583.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 33069 | 150622.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 16262 | 8.21 | 2023-07-02 | 69 | 3 | 11 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 24904 | 75290.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 20546 | 73.10 | 2023-11-01 | 92 | 2 | 12 | Actual |
Generated 2025-05-31 20:39:49.592 UTC