[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4792 | 13605.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 28460 | 38428.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 6692 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 37186 | 103.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 29984 | 109036.83 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 39017 | -96.05 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 119 | 13720.00 | 2022-05-01 | 18 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 27667 | 2.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 27291 | 370972.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 28088 | 35267.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 4954 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 19756 | 232.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 28749 | 375.23 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 2058 | 72328.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 1894 | 349.00 | 2022-06-01 | 97 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 13552 | 11.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 23485 | 68205.22 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 20225 | 219.27 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 23779 | 10982.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 6535 | 47387.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 28031 | 1631.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 33503 | 11680.76 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 8089 | 327.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 5100 | 302.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 31280 | 117.04 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 35246 | 47500.00 | 2024-12-30 | 99 | 6 | 6 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 8470 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 12147 | 114561.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 34560 | -108.81 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 28110 | 434.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 32799 | 68767.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 17219 | 182092.35 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 21758 | 14.00 | 2023-12-30 | 96 | 1 | 4 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 18881 | 288.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 12639 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 30363 | -134.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 27012 | 18768.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 17097 | 20611.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 3474 | -157.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 28325 | 153.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 455 | 13062.00 | 2022-05-01 | 28 | 7 | 5 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 36818 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 8619 | 231.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 33555 | 124.06 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 9957 | 9.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 39282 | 159.15 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 14688 | 455103.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 38712 | 27978.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 9025 | 330.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 18224 | 178.36 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 27838 | 9171.14 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 22351 | 6.00 | 2023-12-30 | 96 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 12012 | 434288.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 20847 | 412.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 14574 | 111576.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 1099 | 241800.00 | 2022-05-01 | 101 | 6 | 8 | Budget |
| 7650 | 88437.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 7060 | 29673.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
Generated 2025-05-31 23:47:47.819 UTC