[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 28048 | 39577.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 28833 | 41.19 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 36517 | 2076048.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 18523 | 4818.93 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 28872 | 79570.33 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 5600 | 19422.66 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 29457 | 713.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 13278 | 67668.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 380 | -250.00 | 2022-05-01 | 53 | 6 | 5 | Budget |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 25634 | 4137.01 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 10404 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 13907 | 281.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-02-29 | 43 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 36945 | 29804.51 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 11202 | 19045.38 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 35043 | 270.00 | 2024-12-30 | 90 | 6 | 5 | Actual |
| 32272 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 19662 | 42953.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 38517 | 68817.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 12452 | 292.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 21430 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 25210 | 106605.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 20795 | 436601.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 34691 | 32.83 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 12467 | 11887.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 565 | 3.00 | 2022-05-01 | 96 | 2 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 566 | 308472.00 | 2022-05-01 | 10 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 25992 | 21865.00 | 2024-04-30 | 100 | 7 | 5 | Actual |
| 16465 | 2.89 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 32892 | 30.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 21467 | 145.44 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 33707 | 30297.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 37357 | 101124.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2023-12-30 | 32 | 7 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-01 | 54 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 36039 | -96.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2022-07-02 | 11 | 3 | 6 | Actual |
| 18237 | 201291.20 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 25988 | 350000.00 | 2024-04-30 | 42 | 7 | 5 | Actual |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 27907 | 35786.13 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 31130 | 59479.53 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 18459 | 438943.52 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 28987 | 38694.03 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 37430 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 38100 | 54166.66 | 2025-03-01 | 35 | 7 | 12 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 21739 | 53.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-02-29 | 91 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 14913 | 203.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 13249 | -190.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 19019 | -239.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 25544 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 27584 | 138.00 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 7966 | 8246.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 23:21:08.782 UTC