[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35477 | 96399.85 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 3019 | 34211.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 34842 | 57568.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 24060 | -159.00 | 2024-02-29 | 91 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 36622 | 16051.38 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 17695 | 146481.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 18574 | 571.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 20281 | 195236.54 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 33378 | 42994.11 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 33438 | -23.71 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 14800 | 22857.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 29088 | -156.64 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-05-01 | 33 | 7 | 11 | Actual |
| 32063 | 46054.97 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 24531 | 4.00 | 2024-02-29 | 96 | 1 | 12 | Actual |
| 14724 | 50.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 12667 | 50289.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 35426 | 737.46 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 32675 | 396.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-05-01 | 69 | 2 | 12 | Actual |
| 23154 | 263574.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 29769 | -209.52 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 6706 | 264.72 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 33595 | 138531.90 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 26888 | 97914.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 11018 | 20682.00 | 2023-01-30 | 32 | 7 | 7 | Actual |
| 15570 | 218045.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 35670 | 4992.34 | 2024-12-30 | 20 | 7 | 11 | Actual |
| 24470 | 226.30 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 18845 | 50289.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 38095 | 75919.19 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 19002 | 20.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 33351 | 181.61 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 37044 | 123907.07 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 34101 | 34541.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 23467 | 166.72 | 2024-01-30 | 90 | 6 | 11 | Actual |
| 22667 | 26602.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 1091 | 104.11 | 2022-05-01 | 89 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 24122 | 39169.00 | 2024-02-29 | 52 | 6 | 7 | Actual |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 35346 | 100402.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 33198 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 5904 | 112.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 29028 | -125.06 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 13567 | 15301.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 39309 | 313.54 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 33084 | 69621.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 30721 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 37040 | 269.68 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 33239 | 10.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 31963 | 45886.00 | 2024-09-30 | 38 | 7 | 7 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 10232 | 31359.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 26796 | 18059.48 | 2024-04-30 | 14 | 7 | 13 | Actual |
| 33394 | 19.91 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 23:07:12.282 UTC