[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 333 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 28239 | -293.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 26609 | 9171.14 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 763 | 218.00 | 2022-05-01 | 90 | 6 | 6 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-29 | 92 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 17519 | 4811.49 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 5847 | 484.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 20547 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 28974 | 595.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 14148 | 235.93 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 33485 | 62513.63 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 31785 | 367.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 3147 | -138.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 22519 | 39.06 | 2023-12-30 | 89 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 11657 | 971221.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 14023 | 243.00 | 2023-05-01 | 90 | 1 | 7 | Actual |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 15965 | 86479.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 5421 | 21715.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 14915 | 271.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 26672 | 250049.04 | 2024-04-30 | 101 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 32369 | 30097.06 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 2048 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 30867 | -647.39 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 26617 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 9755 | 8321.00 | 2022-12-30 | 22 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 10227 | 31770.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 23976 | -301.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 29305 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 31661 | 15261.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 9909 | 1294677.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 27406 | 38238.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 18541 | 8524.32 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-05-01 | 37 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 32281 | 55725.20 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 7496 | 110.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 4616 | 20681.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 14973 | -199.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 49 | 3059.00 | 2022-05-01 | 52 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 10365 | 192.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 24070 | 55490.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 6315 | 62.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 36415 | 43232.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 23321 | 56.08 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 6063 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 17734 | 12883.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 12803 | 15184.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 1889 | 178.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
Generated 2025-05-31 22:06:50.584 UTC