[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31864 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36902 | 488.00 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 23591 | 6624.29 | 2024-03-30 | 100 | 7 | 12 | Actual |
| 7501 | 6.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 15245 | 67.78 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 38324 | 98.00 | 2025-05-31 | 73 | 7 | 3 | Actual |
| 6014 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-30 | 80 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 29722 | 1290.50 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
| 17198 | 325.33 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 33998 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 24687 | 519570.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 1501 | 109465.00 | 2022-07-31 | 12 | 2 | 5 | Actual |
| 15263 | 35.87 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 6043 | 650.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 26577 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 18032 | 10603.00 | 2023-10-31 | 22 | 7 | 6 | Actual |
| 18277 | 19.91 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 33131 | 485.94 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 30667 | 43.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 17072 | 142.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 9749 | 39992.00 | 2023-02-28 | 14 | 7 | 6 | Actual |
| 28415 | 3193.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 463 | 20232.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 19955 | 306.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 17781 | 144.00 | 2023-10-31 | 89 | 1 | 5 | Actual |
| 3494 | 4860.00 | 2022-09-30 | 23 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 35713 | 243.32 | 2025-02-28 | 92 | 1 | 12 | Actual |
| 28500 | 30239.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-04-30 | 81 | 1 | 5 | Actual |
| 31273 | 239.85 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 28968 | 126.29 | 2024-08-30 | 89 | 6 | 12 | Actual |
| 16289 | 10.33 | 2023-08-31 | 69 | 4 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-30 | 56 | 6 | 5 | Actual |
| 34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 23487 | 1344.40 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 36822 | 1861.43 | 2025-03-31 | 23 | 7 | 11 | Actual |
| 11894 | 110.00 | 2023-04-30 | 73 | 5 | 6 | Budget |
| 35284 | 104.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 34889 | 211.00 | 2025-02-28 | 92 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 36660 | 223.10 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 21540 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 19638 | -218.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 3353 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 26620 | 32.67 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 10257 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 1281 | 7.00 | 2022-07-31 | 69 | 7 | 3 | Actual |
| 4340 | 184.42 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 19136 | 23757.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 6859 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 15395 | 215.66 | 2023-07-31 | 61 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 9722 | 266.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 10746 | 157.00 | 2023-03-31 | 89 | 4 | 6 | Actual |
| 23154 | 263574.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 19346 | 18.84 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 26614 | 29.48 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 21328 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 34438 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-07-30 | 71 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 31257 | 7587.07 | 2024-10-30 | 100 | 7 | 12 | Actual |
| 29424 | 35340.00 | 2024-09-29 | 40 | 7 | 5 | Actual |
| 19541 | 11.40 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 33115 | 528.36 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 8832 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 33744 | 8691.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 16548 | 41506.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 30234 | 7287.35 | 2024-09-29 | 28 | 7 | 13 | Actual |
| 19237 | 891561.63 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-05-31 | 29 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 12315 | 838106.09 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 30052 | 97.57 | 2024-09-29 | 77 | 2 | 12 | Actual |
| 18358 | 106.08 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 37955 | 59176.33 | 2025-04-30 | 94 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 20466 | 43655.83 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 2223 | 663800.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 2915 | 75.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-05-31 | 71 | 2 | 12 | Actual |
| 14754 | 318.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 16345 | 166.72 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 13763 | 126.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 33584 | 206.52 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 13255 | 489125.00 | 2023-05-31 | 101 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 26965 | 18.00 | 2024-07-30 | 96 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2023-09-30 | 46 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-04-30 | 72 | 6 | 12 | Actual |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 14224 | 51.82 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 21689 | 6254.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
| 34904 | 873.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 15154 | 4.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 19404 | 35859.94 | 2023-11-30 | 56 | 6 | 11 | Actual |
| 17692 | 452.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
| 28622 | 322913.16 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-08-31 | 15 | 7 | 12 | Actual |
| 31037 | 102.89 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 25770 | 56614.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 38063 | 245.44 | 2025-04-30 | 78 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 8384 | 158.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 37882 | 408.21 | 2025-04-30 | 77 | 4 | 11 | Actual |
| 22010 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 18169 | 328376.90 | 2023-10-31 | 12 | 2 | 8 | Actual |
| 33951 | -360.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 38475 | 246.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-03-31 | 101 | 6 | 5 | Budget |
| 32644 | 19.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 15769 | 10701.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 33932 | 336.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 10004 | 276.84 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-30 | 78 | 2 | 6 | Budget |
| 11132 | 5500.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 9589 | 14170.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 37389 | 138.00 | 2025-04-30 | 74 | 1 | 6 | Actual |
| 16924 | 149.00 | 2023-09-30 | 89 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 13532 | 66.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 28424 | 176.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 20756 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 12718 | 9.00 | 2023-05-31 | 96 | 1 | 5 | Actual |
| 18077 | 76364.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-04-30 | 81 | 7 | 3 | Budget |
| 7801 | 323.81 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-05-31 | 85 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 7225 | 157.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
| 35840 | 281.96 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
| 29916 | -146.05 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
| 38347 | 743.00 | 2025-05-31 | 66 | 1 | 4 | Actual |
| 20465 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 12276 | 31.38 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
| 36160 | 612.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 33902 | 18714.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 12257 | 257105.87 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 30153 | 55.64 | 2024-09-29 | 89 | 1 | 13 | Actual |
| 15194 | 46538.31 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 3743 | 207.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 35566 | 144.38 | 2025-02-28 | 90 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-04-30 | 61 | 6 | 6 | Actual |
| 39175 | 15.65 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 24540 | 1.82 | 2024-04-29 | 69 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 5256 | 497.00 | 2022-10-31 | 97 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-04-30 | 78 | 6 | 5 | Actual |
| 2447 | 860.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 11823 | 176.00 | 2023-04-30 | 89 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
| 20266 | 743190.69 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 23513 | 28.42 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 33608 | 7231.21 | 2024-12-30 | 24 | 7 | 13 | Actual |
| 25330 | 111019.82 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 32926 | 144.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 13574 | 34285.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-01-31 | 89 | 1 | 12 | Actual |
Generated 2025-07-30 08:37:16.571 UTC