[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 23829 | 432.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 26876 | 504.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 17626 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 20907 | 121643.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 12953 | -197.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 16308 | 4.00 | 2023-07-02 | 96 | 4 | 11 | Actual |
| 31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 25826 | -428.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 35182 | 270.00 | 2024-12-30 | 90 | 4 | 6 | Actual |
| 38805 | 27704.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 19814 | 270.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 36624 | 32921.39 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 37047 | 12841.84 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-05-01 | 69 | 2 | 11 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 18727 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 38132 | 194.24 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 19127 | 13234.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 30734 | 14978.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 6324 | 9092.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 21893 | 41799.00 | 2023-12-30 | 14 | 7 | 5 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 30320 | 24696.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 39241 | 5464.69 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 314 | 16196.00 | 2022-05-01 | 28 | 7 | 4 | Actual |
| 25924 | 14.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 30036 | 207.15 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 10699 | 186.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 31903 | 17.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 28352 | -457.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 18501 | 6.08 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 37894 | 273.10 | 2025-03-01 | 92 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 22257 | -144.37 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 39069 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 16598 | 38409.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 31959 | 34573.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 29710 | 131146.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 16485 | 34.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 1559 | -137.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 21923 | 26.00 | 2023-12-30 | 69 | 1 | 6 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 464 | 35207.00 | 2022-05-01 | 39 | 7 | 5 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 577 | 380.00 | 2022-05-01 | 66 | 3 | 6 | Budget |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 26399 | 145818.95 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 31520 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 15255 | 3.95 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 16510 | 9513.70 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 13686 | 13269.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-01 | 38 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 31432 | -289.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 31265 | 20.55 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 5579 | -147.40 | 2022-09-01 | 91 | 6 | 8 | Actual |
| 16371 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
Generated 2025-05-31 23:20:20.375 UTC