[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9349 | 133.00 | 2022-12-30 | 89 | 1 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 15660 | 188.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 30959 | 119591.19 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 7655 | 50174.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 32519 | 381.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 3877 | 253.00 | 2022-08-01 | 90 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 36461 | 3718.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 1558 | 171.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-01 | 14 | 7 | 5 | Actual |
| 5724 | 294.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 22883 | 21818.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 22414 | 16.72 | 2023-12-30 | 69 | 4 | 11 | Actual |
| 25026 | 60.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 3523 | 12.00 | 2022-08-01 | 69 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 29213 | 219964.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 13785 | 20384.00 | 2023-05-01 | 24 | 7 | 5 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 17481 | 43.31 | 2023-08-01 | 89 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2022-12-30 | 31 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 25503 | 239.06 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-05-01 | 81 | 6 | 3 | Actual |
| 20050 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 39255 | 42236.65 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 37694 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 29110 | 56379.50 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 22573 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 23573 | 3832.75 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 33116 | -420.12 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 8589 | 37.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 773 | 199915.00 | 2022-05-01 | 6 | 7 | 6 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 19347 | 2.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-04-30 | 38 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 16107 | 342863.53 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 31856 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 35257 | 18497.00 | 2024-12-30 | 20 | 7 | 6 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 23022 | 216.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 19230 | 196.54 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 35682 | 39867.46 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 36495 | 137074.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-05-01 | 15 | 7 | 4 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 30242 | 10861.10 | 2024-07-31 | 38 | 7 | 13 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 20344 | 62.46 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 102 | 179.00 | 2022-05-01 | 89 | 6 | 3 | Actual |
| 3813 | 61748.00 | 2022-08-01 | 15 | 7 | 5 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 24648 | 15.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 33220 | 70.97 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 30107 | 8506.24 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 33120 | 139444.59 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 33738 | -101.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 22169 | 189.00 | 2023-12-30 | 89 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
Generated 2025-05-31 23:01:00.431 UTC