[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3586 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 13583 | 691711.50 | 2023-05-01 | 45 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 17628 | 272586.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 10794 | 144.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 18048 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 19833 | 34.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 928 | 124092.00 | 2022-05-01 | 29 | 7 | 7 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 4025 | 6.00 | 2022-08-01 | 96 | 4 | 6 | Actual |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 23069 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 27384 | 1361757.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 11651 | 58365.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 15370 | 49002.74 | 2023-06-01 | 13 | 7 | 11 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-02-29 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-29 | 43 | 7 | 4 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 4643 | 14.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-01 | 43 | 7 | 11 | Actual |
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 7912 | 1871.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-04-30 | 32 | 7 | 13 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 26497 | 14.59 | 2024-04-30 | 69 | 4 | 11 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 31844 | 462.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 13795 | 45545.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 17045 | 12.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 23649 | 226.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 31181 | 130.55 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 10605 | 320.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 37691 | -462.55 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 19169 | -474.67 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 26251 | 417.00 | 2024-04-30 | 92 | 6 | 7 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 26796 | 18059.48 | 2024-04-30 | 14 | 7 | 13 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 27107 | 24730.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 28663 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 30816 | 1323225.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 22998 | 247.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 21303 | 12701.32 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 6389 | 49491.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
Generated 2025-05-31 03:57:09.677 UTC