[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 310 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 17397 | 212.47 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 28997 | 68062.67 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 39360 | 3680.27 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 25123 | 20008.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 21758 | 14.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 7172 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 1893 | 6.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 24150 | 237.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 30230 | 45579.29 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 9294 | 16371.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 18699 | 40509.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 12326 | 8917.91 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 30483 | 369.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 36143 | 107.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-05-02 | 34 | 7 | 11 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 36209 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 7666 | 37050.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 12013 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 308 | 34976.00 | 2022-05-02 | 19 | 7 | 4 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-05-02 | 12 | 2 | 4 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 28204 | -306.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 21098 | 30934.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 11512 | 430.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 21321 | 22727.26 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 31946 | 122023.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 14326 | 3.00 | 2023-05-02 | 96 | 4 | 11 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 1921 | 94386.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 15936 | 17.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 9024 | 215.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 2385 | 79921.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 20356 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 3224 | 263.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 14008 | 90.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 3381 | 96.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 28819 | 1.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 32329 | 43.31 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 24902 | 13942.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
Generated 2025-06-01 19:52:28.249 UTC