[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32322 | 3645.51 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 30147 | 206.52 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 30286 | 430.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-07-31 | 69 | 2 | 11 | Actual |
| 1568 | 316340.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 6902 | 126.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 30774 | -378.00 | 2024-09-29 | 91 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-09-29 | 68 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 39252 | 59301.86 | 2025-04-30 | 35 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-01-28 | 91 | 6 | 12 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 31902 | 375.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 27640 | 5.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-29 | 43 | 7 | 4 | Actual |
| 31694 | 566.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 35305 | 20542.00 | 2025-01-28 | 53 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 38133 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 19989 | -174.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 38134 | 78330.78 | 2025-03-30 | 12 | 2 | 13 | Actual |
| 614 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 4628 | 65087.00 | 2022-09-30 | 46 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 24724 | 323.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 32882 | -342.00 | 2024-11-29 | 91 | 3 | 6 | Actual |
| 4605 | 5238.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
| 6380 | 230.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
| 12524 | 81.00 | 2023-04-30 | 89 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 32462 | 117.04 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 29983 | 68171.18 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 921 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 21568 | 44.38 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-29 | 91 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-04-30 | 22 | 7 | 7 | Actual |
| 39263 | 364.42 | 2025-04-30 | 65 | 1 | 13 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 32475 | 41682.73 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 23719 | 55.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
| 2791 | 83.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
| 33593 | 12500.00 | 2024-11-29 | 99 | 6 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 27826 | 10954.15 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 11495 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
| 29676 | 78.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
| 26982 | 486.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 5194 | 177.00 | 2022-09-30 | 92 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 33494 | 67162.65 | 2024-11-29 | 29 | 7 | 12 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 38226 | 776.00 | 2025-04-30 | 65 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 8726 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 10436 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 10711 | 196.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
| 4504 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 29400 | 452820.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-04-30 | 68 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-04-30 | 71 | 1 | 5 | Budget |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 21456 | 10.33 | 2023-12-31 | 94 | 5 | 11 | Actual |
| 32813 | 225.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
| 8105 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 19925 | 46.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 31110 | 1263943.46 | 2024-09-29 | 4 | 7 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 13980 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 6808 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 7759 | 93.51 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 24489 | 3256.14 | 2024-03-29 | 22 | 7 | 11 | Actual |
| 24725 | 99.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 20873 | 52.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-03-30 | 90 | 4 | 6 | Actual |
| 20593 | 3288.05 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 7439 | -60.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 19830 | 305.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
| 21518 | 59689.11 | 2023-12-31 | 39 | 7 | 11 | Actual |
| 2060 | 42349.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 2828 | 313.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 32751 | 339.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 8517 | 6.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 12794 | 7738.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 37025 | 366.17 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 29700 | 75343.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 36205 | 73282.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-02-28 | 92 | 2 | 13 | Actual |
| 31241 | 4552.97 | 2024-09-29 | 22 | 7 | 12 | Actual |
| 18512 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 28497 | 17.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 16061 | 12485.00 | 2023-07-31 | 20 | 7 | 7 | Actual |
| 20668 | -235.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 8767 | 625022.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 30930 | 563.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 8581 | 369.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 21127 | 160.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 27577 | 60.33 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 17267 | 10.33 | 2023-08-30 | 69 | 2 | 11 | Actual |
| 10645 | 41.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-03-30 | 91 | 1 | 13 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 5694 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 6487 | 70.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 31286 | 2597.79 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 19411 | 178.42 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 24701 | 26036.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 31432 | -289.00 | 2024-10-29 | 91 | 6 | 3 | Actual |
| 17650 | 386.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-31 | 21 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 9181 | 165.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 33491 | 1843.35 | 2024-11-29 | 23 | 7 | 12 | Actual |
| 29524 | 248.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-30 | 60 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2023-11-30 | 7 | 7 | 11 | Actual |
| 4910 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 7245 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 23154 | 263574.00 | 2024-02-28 | 101 | 6 | 7 | Actual |
| 18452 | 6853.01 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 3649 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 7474 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 33248 | 30.55 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 4164 | -32698.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
| 17495 | 20.97 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-30 | 53 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 39342 | 285.47 | 2025-04-30 | 90 | 6 | 13 | Actual |
| 23954 | 3087.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 21078 | 435.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 36101 | -290.00 | 2025-02-28 | 91 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-04-30 | 18 | 7 | 7 | Actual |
| 31033 | 532.68 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 8731 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 3727 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2024-08-29 | 14 | 7 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 36772 | 99.70 | 2025-02-28 | 92 | 5 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
| 14248 | 303.96 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 24832 | 525343.00 | 2024-04-29 | 46 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-30 | 43 | 7 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 22154 | 52.00 | 2024-01-28 | 69 | 6 | 7 | Actual |
| 523 | 780.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 26214 | 405.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-04-30 | 99 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 27537 | 255.02 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 19666 | 90149.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-04-30 | 66 | 2 | 13 | Actual |
| 548 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
Generated 2025-06-29 19:52:30.627 UTC