[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 23672 | 223020.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 20020 | 29.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 21897 | 9737.00 | 2023-12-30 | 20 | 7 | 5 | Actual |
| 23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 4468 | 81601.09 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 32802 | 724431.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 27184 | 49.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 31966 | 561453.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 19640 | 9163.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 33438 | -23.71 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 29603 | 84990.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 31864 | 223368.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 11010 | 9604.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 19461 | 52995.36 | 2023-10-01 | 39 | 7 | 11 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 23878 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 32907 | 336.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 14118 | 451.09 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 29505 | 528.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 35129 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 20329 | 5.01 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 14297 | 179.49 | 2023-05-01 | 92 | 3 | 11 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 33824 | 80902.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 27816 | 283.74 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 37217 | 849.00 | 2025-03-01 | 92 | 1 | 4 | Actual |
| 35048 | 699.00 | 2024-12-30 | 97 | 6 | 5 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 26309 | 725.34 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 5849 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-07-02 | 20 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-01 | 21 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 20518 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 26815 | 9833.01 | 2024-04-30 | 40 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 37974 | 7587.07 | 2025-03-01 | 28 | 7 | 11 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 39069 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-01 | 43 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 31236 | 73413.83 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 29699 | 18842.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 13514 | -353.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 27859 | 32.83 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 38754 | 19715.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 17095 | 10603.00 | 2023-08-01 | 22 | 7 | 7 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 767 | 7.00 | 2022-05-01 | 96 | 6 | 6 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 311 | 9416.00 | 2022-05-01 | 22 | 7 | 4 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 4276 | 113300.00 | 2022-08-01 | 101 | 6 | 7 | Budget |
| 31963 | 45886.00 | 2024-09-30 | 38 | 7 | 7 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 17878 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 22:06:01.059 UTC