[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14570 | 1006243.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 32478 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 23668 | 15454.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 3163 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 20884 | 538.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 33592 | 103.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 4595 | 249.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 27315 | 38829.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 34514 | 45514.37 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 25893 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 32344 | 149.70 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 107 | 8.00 | 2022-05-01 | 96 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-01 | 38 | 7 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 28935 | 32.67 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 26693 | 45030.32 | 2024-04-30 | 35 | 7 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 21167 | -184.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 1828 | 88.00 | 2022-06-01 | 90 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 12088 | 30.00 | 2023-03-01 | 69 | 6 | 7 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 18132 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 11747 | 21.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 6381 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 33205 | 102213.59 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 30838 | 42912.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 26689 | 34426.93 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 2709 | 19062.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 10334 | 8100.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 23804 | 20603.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 11120 | -151.95 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 12526 | -99.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 31535 | 58.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 20348 | 2.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 9275 | 8.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 17011 | 96297.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-02-29 | 21 | 7 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 7735 | 31.38 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 33530 | -142.61 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2024-07-01 | 19 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 34033 | 428.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 17800 | 158.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 9754 | 105139.00 | 2022-12-30 | 21 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 17781 | 144.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 32464 | -139.10 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 37369 | 29922.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 6540 | 124092.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 1830 | 117.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 5985 | -222.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 33181 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 35711 | 182.68 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 34501 | 289.06 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 7497 | 169.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-07-02 | 81 | 5 | 11 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 13580 | 42540.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-03-01 | 84 | 1 | 6 | Budget |
Generated 2025-06-01 02:07:30.694 UTC