[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2928 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 34976 | 39896.00 | 2024-12-31 | 33 | 7 | 4 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 36938 | 5727.46 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 7498 | -135.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 20329 | 5.01 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 32478 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 15376 | 65296.66 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 20197 | 419.27 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 24684 | 872.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 30158 | 36524.74 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 25113 | 27465.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 32856 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 10991 | 150.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 15211 | 107056.11 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 15219 | 19296.90 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 33612 | 10836.54 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 16752 | -256.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 36891 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 12527 | 166.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 24495 | 7909.42 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 31284 | 82909.81 | 2024-09-01 | 12 | 2 | 13 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 38811 | 183511.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 17424 | 24137.38 | 2023-08-02 | 34 | 7 | 11 | Actual |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 9416 | 320464.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 14991 | 4422.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 13269 | 3436.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 33374 | 67162.65 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
Generated 2025-06-01 18:17:18.080 UTC