[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32207 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1798 | 45.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
| 32536 | 443.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 2551 | 5240.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 3819 | 2945.00 | 2022-09-30 | 23 | 7 | 5 | Actual |
| 19191 | 190.48 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 6753 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 7417 | 98.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 25115 | 26574.00 | 2024-05-30 | 34 | 7 | 6 | Actual |
| 13092 | 468.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 17674 | 245.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-05-31 | 78 | 6 | 5 | Budget |
| 12789 | 91190.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
| 297 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 15976 | 30067.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 2134 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 38948 | 369.91 | 2025-05-31 | 73 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 8210 | 734.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
| 18650 | 42.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 12137 | 44653.00 | 2023-04-30 | 21 | 7 | 7 | Actual |
| 30446 | 36916.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 30804 | 240.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 14712 | 52187.00 | 2023-07-31 | 39 | 7 | 4 | Actual |
| 15268 | 48.63 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 19500 | 1.82 | 2023-11-30 | 69 | 2 | 12 | Actual |
| 37579 | 816.00 | 2025-04-30 | 65 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 32426 | 201.26 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 17505 | 72.04 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
| 4850 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 17103 | 88749.00 | 2023-09-30 | 34 | 7 | 7 | Actual |
| 3393 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 28868 | 4462.54 | 2024-08-30 | 22 | 7 | 11 | Actual |
| 15017 | 467.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-07-30 | 68 | 5 | 11 | Actual |
| 2753 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 30501 | 248.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-11-30 | 76 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2024-10-30 | 101 | 6 | 7 | Actual |
| 12798 | 13440.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 8255 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 29414 | 24216.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
| 26616 | 12.46 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 12629 | 156.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 30518 | 353.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 28957 | 370.98 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 4555 | 196.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 33962 | 6.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 37586 | 363.00 | 2025-04-30 | 74 | 1 | 7 | Actual |
| 5629 | 46.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 2756 | -179.00 | 2022-08-31 | 91 | 1 | 6 | Actual |
| 34453 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 10006 | 6102.71 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 37998 | 375.23 | 2025-04-30 | 74 | 1 | 12 | Actual |
| 34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 29600 | 8853.00 | 2024-09-29 | 8 | 7 | 6 | Actual |
| 3548 | 135.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-07-30 | 69 | 2 | 11 | Actual |
| 13554 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 6820 | 84.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 24350 | 26.29 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 19085 | 49433.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 5146 | -98.00 | 2022-10-31 | 91 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 26412 | 190.12 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 19802 | 363.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 10623 | 17.00 | 2023-03-31 | 69 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-04-30 | 76 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 21347 | 51.82 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 34122 | -59413.00 | 2025-01-30 | 46 | 7 | 6 | Actual |
| 21988 | 122.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 36343 | 16.00 | 2025-03-31 | 69 | 5 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-30 | 21 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 18535 | 3256.14 | 2023-10-31 | 22 | 7 | 12 | Actual |
| 19808 | 47.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 14367 | 29922.59 | 2023-06-30 | 13 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 23613 | 271.00 | 2024-04-29 | 89 | 1 | 3 | Actual |
| 34627 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 21978 | 37.00 | 2024-02-28 | 69 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 16204 | 210.34 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 25097 | 348283.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
| 9620 | 21.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
| 21388 | 102.89 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 17879 | 102841.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 22869 | 84721.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 2414 | 140.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-03-31 | 74 | 5 | 11 | Actual |
| 25574 | 26.29 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-12-30 | 101 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 8416 | 71.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 14039 | 671.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 29854 | 52.89 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-04-30 | 73 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 17944 | 141.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 609 | 168.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 21296 | 30828.93 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 17480 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 24098 | 535.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 30274 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 21697 | 132822.00 | 2024-02-28 | 35 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 30067 | 19554.31 | 2024-09-29 | 52 | 6 | 12 | Actual |
| 33706 | 52747.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-04-30 | 4 | 7 | 7 | Actual |
| 36316 | 123.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 17332 | 49.70 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 16659 | -410.00 | 2023-09-30 | 91 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 33780 | 1056.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 30681 | 243.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 37949 | 98.63 | 2025-04-30 | 85 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 18882 | 9.00 | 2023-11-30 | 96 | 1 | 6 | Actual |
| 33704 | 96883.00 | 2025-01-30 | 31 | 7 | 3 | Actual |
| 33322 | 515.66 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 16514 | -14582.71 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 35465 | 144355.29 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-04-30 | 76 | 4 | 6 | Actual |
| 14778 | 8.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 21931 | 226.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 31472 | 75.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-05-30 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
| 23288 | 26963.70 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 18466 | 22.04 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 29187 | 416186.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 30792 | 59.00 | 2024-10-30 | 69 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 23676 | 43445.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-04-30 | 68 | 6 | 6 | Actual |
| 18109 | 98791.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 14990 | 10817.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
| 34040 | 95.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-04-30 | 71 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 32733 | 428.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 35453 | 323.81 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 7788 | 293.51 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 35100 | 213.00 | 2025-02-28 | 89 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 6342 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 2731 | 213.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 34956 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 26840 | 390.00 | 2024-07-30 | 89 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-08-31 | 80 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-06-29 | 33 | 7 | 12 | Actual |
Generated 2025-07-30 07:28:56.637 UTC