[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 6596 | -262.55 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 22430 | -114.13 | 2023-12-30 | 91 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 6595 | 331.39 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 27874 | 101.25 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 14210 | 33872.92 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 37130 | 526.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 14703 | 22187.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 21899 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 23451 | 20.97 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 4288 | 8321.00 | 2022-08-01 | 22 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-03-31 | 19 | 7 | 6 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 24162 | 135229.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 3275 | 205.63 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 14943 | 23235.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 13261 | 100363.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 7975 | 5910.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 27947 | 78346.57 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 28272 | 493773.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 26709 | 20.55 | 2024-04-30 | 69 | 1 | 13 | Actual |
| 28536 | 1057277.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 36815 | 41926.01 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 16660 | 684.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 31173 | 19.91 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 5593 | 167164.80 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 19230 | 196.54 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 17984 | 148.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 35660 | 113219.89 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 17216 | 4739.05 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 37544 | 13.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 25890 | 47100.00 | 2024-04-30 | 38 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 32467 | 901.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 35363 | 39513.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 9431 | 13715.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 32790 | 22571.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 25503 | 239.06 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 22873 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-02-29 | 18 | 7 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 39344 | 380.21 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 19568 | 49558.07 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 30155 | -65.41 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 10608 | 58521.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 11525 | 11085.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-03-01 | 21 | 7 | 11 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 27126 | 237.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-03-01 | 90 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 34304 | 6.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 28867 | 75977.71 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 8628 | 547222.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-01 | 35 | 7 | 5 | Actual |
| 18698 | 14.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 1421 | 6.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 9441 | 20015.00 | 2022-12-30 | 40 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2022-08-01 | 32 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 15976 | 30067.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 5002 | -191.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 6522 | 64000.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 37953 | -159.88 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-01 | 21 | 7 | 8 | Actual |
| 7992 | 156732.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
Generated 2025-05-31 21:51:26.573 UTC