[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 7823 | 91.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 21699 | 41644.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 30929 | -335.28 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 12801 | 37080.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 6922 | -68.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 12665 | 73429.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 33385 | 530831.74 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 5727 | 238500.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 35862 | 8425.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 29559 | 246.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 13768 | 8.00 | 2023-05-01 | 96 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 30726 | 8392.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 33041 | 96.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 24002 | -192.00 | 2024-02-29 | 91 | 4 | 6 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 27667 | 2.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 30871 | 278291.12 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 22052 | 35424.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 22190 | 4422.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2023-08-01 | 29 | 7 | 12 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 22650 | 996.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 36889 | -23.71 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 19181 | 61.69 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 30606 | 6.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-01 | 40 | 7 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 21607 | 9979.67 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 39001 | 27.36 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 12467 | 11887.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 30066 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 38494 | -346.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 24763 | 284.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 34057 | 199.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 8418 | -87.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 10873 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 30820 | 165924.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 19669 | 37583.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 32700 | 48493.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 17163 | -126.19 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 3831 | 17346.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 24298 | 143596.18 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 34502 | -230.09 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 28816 | -29.03 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 22078 | 278.00 | 2023-12-30 | 90 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 34238 | 399.57 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 25664 | 21333.00 | 2024-04-29 | 93 | 7 | 6 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 18712 | 38.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 11732 | 146033.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 15511 | 145246.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 31759 | 652.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 27300 | 16422.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 33204 | 89069.41 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 19936 | 145.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 18987 | -106.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 02:11:13.419 UTC