[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33431 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22138 | 340.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 9582 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 22232 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
| 34501 | 289.06 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 582 | 47.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 3803 | 134.00 | 2022-09-30 | 97 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 39237 | 30817.29 | 2025-05-31 | 14 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-06-29 | 92 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
| 13702 | 350000.00 | 2023-06-30 | 42 | 7 | 4 | Actual |
| 18328 | 144.38 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 26177 | 237774.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 5359 | 108.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 5907 | 230.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 4456 | 261.69 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 31686 | 151.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 15973 | 21593.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 22346 | 141.19 | 2024-02-28 | 89 | 1 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-29 | 52 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 4622 | 171450.00 | 2022-10-31 | 35 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-02-28 | 69 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 18933 | 218.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 32325 | 428.43 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 32767 | 271.00 | 2024-12-30 | 89 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 31012 | 149.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 7407 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 19774 | 67846.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 16559 | 415.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 29572 | 165.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 33938 | 158.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 35601 | 59.27 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 315 | 149442.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
| 17784 | 295.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 30480 | 211.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-04-30 | 74 | 6 | 5 | Budget |
| 7954 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 16578 | 950.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 20358 | 51.82 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 39361 | 1520.58 | 2025-05-31 | 23 | 7 | 13 | Actual |
| 10238 | 6486.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 15154 | 4.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 15484 | 94723.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 39404 | -24148.00 | 2025-06-29 | 93 | 7 | 12 | Actual |
| 38956 | 160.34 | 2025-05-31 | 83 | 1 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-31 | 46 | 7 | 12 | Actual |
| 7545 | 370.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 12012 | 434288.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
| 36233 | 384.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 34791 | 323.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 4802 | 3849.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
| 2906 | 850.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 23348 | 41.19 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 3801 | 10074.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 20881 | 428.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 35864 | 176562.44 | 2025-02-28 | 56 | 6 | 13 | Actual |
| 22379 | 3.00 | 2024-02-28 | 96 | 2 | 11 | Actual |
| 17818 | -230.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 27405 | 223801.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 16178 | 334989.14 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 18602 | 579.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 5517 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 5852 | 10700.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 7145 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 951 | 782.91 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 32977 | 47286.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 6159 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 10878 | 96783.00 | 2023-03-31 | 31 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2024-09-29 | 21 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 5906 | -138.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 19933 | 71.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 33131 | 485.94 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 28037 | 13842.00 | 2024-08-30 | 8 | 7 | 3 | Actual |
| 28173 | 299473.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 5768 | 46.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 17039 | 1080.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 37040 | 269.68 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 27508 | 218259.69 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-05-31 | 74 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 27396 | 6062.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
| 37927 | 177782.80 | 2025-04-30 | 56 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 22171 | -233.00 | 2024-02-28 | 91 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-07-30 | 56 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 24273 | 6.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 32159 | 264.59 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-04-30 | 85 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2022-08-31 | 10 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
| 29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2024-12-30 | 28 | 7 | 7 | Actual |
| 19810 | 135.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 19235 | 1436.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-31 | 21 | 7 | 7 | Actual |
| 21755 | -306.00 | 2024-02-28 | 91 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 31965 | 39229.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
| 3704 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 27486 | 737.46 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 36292 | 68.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 1523 | 278.00 | 2022-07-31 | 66 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 34102 | 61913.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 8878 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 17728 | 9.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
| 18374 | 35.87 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 12069 | 176278.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 29199 | 8748.00 | 2024-09-29 | 23 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 8910 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 100 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2022-09-30 | 56 | 6 | 5 | Budget |
| 14283 | 217.78 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 37131 | -421.00 | 2025-04-30 | 91 | 6 | 3 | Actual |
| 4179 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-05-31 | 74 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 22572 | 1330.57 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 33712 | 52611.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
| 12352 | 420.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 37869 | 6.00 | 2025-04-30 | 96 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-04-30 | 87 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 31173 | 19.91 | 2024-10-30 | 69 | 2 | 12 | Actual |
| 11022 | 43672.00 | 2023-03-31 | 37 | 7 | 7 | Actual |
| 33939 | 289.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 29825 | 249537.55 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 24016 | 125.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 35155 | 290.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 17984 | 148.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 27117 | 57431.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 28555 | 82852.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 995 | 1249.59 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 8350 | 495.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 19181 | 61.69 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 21979 | 54.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 15662 | -230.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-05-31 | 76 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 5750 | 36417.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-10-30 | 24 | 7 | 11 | Actual |
| 21240 | 554.12 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 35224 | 116.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-04-30 | 87 | 2 | 13 | Actual |
| 32364 | 4462.54 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 36163 | 82619.00 | 2025-03-31 | 12 | 2 | 5 | Actual |
| 19793 | 5735.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 13559 | 9469.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 17983 | -89.00 | 2023-10-31 | 91 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 7718 | 335.94 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 28849 | 159.27 | 2024-08-30 | 90 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 1057 | 220.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-04-30 | 101 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 22257 | -144.37 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 23869 | 453341.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 17742 | 65492.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 28564 | 98274.12 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-30 | 22 | 7 | 13 | Actual |
| 10973 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
Generated 2025-07-30 11:56:47.568 UTC