[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 23829 | 432.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 31107 | 1664.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 36636 | -66552.63 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 27556 | 406.09 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 17817 | 288.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2024-12-30 | 13 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-12-02 | 69 | 1 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 23218 | 49.57 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 23324 | 108.21 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 15094 | 31298.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 25041 | 12.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 37040 | 269.68 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 20198 | -333.76 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 17523 | 207.15 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 14241 | -133.28 | 2023-05-01 | 91 | 1 | 11 | Actual |
| 24061 | 265.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 16658 | 513.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 24271 | 422.30 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 18446 | 1358.23 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 11260 | -337.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-01 | 18 | 7 | 11 | Actual |
| 19656 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 10751 | 7.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 20922 | 31.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 22704 | 150.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 4782 | -184.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 7176 | 77085.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 13797 | 350000.00 | 2023-05-01 | 42 | 7 | 5 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 20399 | -102.43 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 39409 | -19577.00 | 2025-04-30 | 93 | 7 | 13 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 22730 | 436.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 29681 | 231.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 21605 | 42321.76 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-01 | 21 | 7 | 5 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
| 3197 | 82.90 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 15272 | 44.38 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 15204 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 21673 | 10.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 28171 | 39512.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 26638 | 7501.96 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 18017 | 10.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 9430 | 14635.00 | 2022-12-30 | 24 | 7 | 5 | Actual |
| 35932 | 129.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2023-08-01 | 22 | 7 | 11 | Actual |
| 31844 | 462.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 12055 | 161.00 | 2023-03-01 | 89 | 1 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 9816 | 384.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 1092 | 160.18 | 2022-05-01 | 90 | 6 | 8 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 18547 | 27094.88 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 25511 | 7441.32 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
Generated 2025-05-31 14:22:55.707 UTC