[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4519 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37659 | 72608.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 33362 | 11167.99 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 5423 | 20904.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 29299 | 277.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 18891 | 12.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 31131 | 53530.48 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 36425 | 26058.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 32612 | 214.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 38245 | 653.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 25195 | 208092.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 12474 | 28504.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 4860 | 285.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 2708 | 41949.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 18123 | 11735.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 29101 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 35681 | 46163.32 | 2024-12-30 | 35 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 32772 | 13.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 34620 | 169.91 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 36670 | 282.68 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 22794 | 99355.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-04-01 | 23 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 33062 | 1054.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 36014 | 67766.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 37583 | 82.00 | 2025-03-01 | 69 | 1 | 7 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 2362 | 190900.00 | 2022-07-02 | 101 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 34691 | 32.83 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 35540 | -107.75 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 33204 | 89069.41 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 28446 | 8666.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2022-09-01 | 46 | 7 | 8 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 27227 | 492.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 34299 | 188.96 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 21455 | 37.99 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 13277 | 72908.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 30126 | 12139.28 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 20683 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 24922 | 47642.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 27715 | 98174.93 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 21739 | 53.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-05-01 | 101 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 15541 | 243.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 9954 | -388.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 26935 | 228.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 27820 | 8.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 18283 | 180.55 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 28308 | 10.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 19760 | 8.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 26841 | 600.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 25979 | 71414.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 2703 | 15664.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 36449 | -440.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 35144 | 194.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 38287 | 407564.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 8299 | 473488.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 13780 | 34101.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 38083 | 6908.33 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
Generated 2025-05-31 03:26:23.712 UTC