[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 5746 | 25041.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 783 | 8239.00 | 2022-05-02 | 22 | 7 | 6 | Actual |
| 17878 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 27461 | 281.39 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 9301 | 89766.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 27251 | 167.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 24207 | 264.72 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 2804 | -46.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 22787 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 6851 | 193600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 19026 | 364334.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 16163 | 207.15 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 3978 | 8.00 | 2022-08-02 | 96 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 38609 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 37995 | 29.48 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 23237 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 22919 | 74781.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 17230 | 1234465.98 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 21674 | 539.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 31808 | 126.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 24841 | 34.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 22310 | 23531.82 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 38338 | -87.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 32539 | 49.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 31670 | 25894.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 29198 | 20974.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 16928 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 38501 | 650677.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 33275 | 14.59 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 14708 | 36916.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 22111 | -42114.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 30326 | 48386.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 1836 | 7300.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 30305 | 420.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 26524 | 2.89 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 30457 | 42546.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 35711 | 182.68 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 28733 | 53.95 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 13682 | 55606.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 35567 | -114.13 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 6970 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-02 | 13 | 7 | 12 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 32571 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 769 | 9000.00 | 2022-05-02 | 99 | 6 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 16505 | 9051.99 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 6317 | -77.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 28261 | 224394.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
Generated 2025-06-01 18:31:00.897 UTC