[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4064 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15782 | 152352.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 36255 | 58234.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 17516 | 6.00 | 2023-08-01 | 96 | 6 | 12 | Actual |
| 14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 30658 | -186.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 20167 | 82051.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-04-30 | 13 | 7 | 12 | Actual |
| 12801 | 37080.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 20162 | 164790.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 28404 | -186.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 26378 | 1512161.08 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 32970 | 429.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 3116 | 43.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 25363 | 7.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
| 21599 | 5721.08 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 25113 | 27465.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 27996 | 155721.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-01 | 38 | 7 | 3 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 17576 | 10558.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-01-30 | 32 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 25329 | 116100.21 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 32313 | 217.78 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 29315 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 4814 | 24907.00 | 2022-09-01 | 40 | 7 | 4 | Actual |
| 38251 | 8151.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 19201 | 71325.14 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 315 | 149442.00 | 2022-05-01 | 29 | 7 | 4 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 8422 | 1209727.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 10867 | 37693.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 6831 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 14076 | 55018.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 20575 | 192.25 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 39346 | 893.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 24445 | 6030.66 | 2024-02-29 | 57 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 13729 | 363.00 | 2023-05-01 | 90 | 1 | 5 | Actual |
| 22666 | 31709.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 17485 | 2.00 | 2023-08-01 | 96 | 2 | 12 | Actual |
| 22575 | 54830.50 | 2023-12-30 | 29 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 1500 | 9.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 31953 | 6184.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 23467 | 166.72 | 2024-01-30 | 90 | 6 | 11 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-05-01 | 101 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 26155 | 382.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
Generated 2025-05-31 23:21:01.690 UTC