[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5199 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 15035 | 21850.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
| 44 | -247.00 | 2022-06-30 | 91 | 1 | 3 | Actual |
| 19431 | -135.41 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 30579 | 13.00 | 2024-10-30 | 96 | 1 | 6 | Actual |
| 20202 | 152229.68 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 20721 | 40.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 24209 | -323.16 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 31244 | 9088.16 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 11706 | 280.00 | 2023-04-30 | 76 | 1 | 6 | Budget |
| 17984 | 148.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 21116 | 73.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 7180 | 9994.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 19153 | 114.72 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 7923 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 1496 | 324.00 | 2022-07-31 | 90 | 1 | 5 | Actual |
| 15210 | 24136.38 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 4135 | 9000.00 | 2022-09-30 | 99 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 9442 | 278149.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
| 12485 | 801.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 3929 | 4.00 | 2022-09-30 | 96 | 2 | 6 | Actual |
| 8588 | 127.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 32637 | 395.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
| 9429 | 2945.00 | 2023-02-28 | 23 | 7 | 5 | Actual |
| 33137 | 60.17 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 39183 | 150.76 | 2025-05-31 | 81 | 2 | 12 | Actual |
| 29614 | 38028.00 | 2024-09-29 | 32 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
| 24513 | 3.95 | 2024-04-29 | 69 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 29207 | 174495.00 | 2024-09-29 | 35 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 11005 | 93492.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 17657 | 41.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 11726 | 162.00 | 2023-04-30 | 89 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-04-30 | 77 | 2 | 6 | Budget |
| 27809 | 581.62 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 21758 | 14.00 | 2024-02-28 | 96 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-04-30 | 77 | 1 | 7 | Budget |
| 23166 | 10603.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 31144 | 122.04 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 3525 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 5647 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 32633 | 1346.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 16534 | 318.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 31241 | 4552.97 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 38499 | 43000.00 | 2025-05-31 | 99 | 6 | 5 | Actual |
| 14622 | 18.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 29089 | 264.41 | 2024-08-30 | 92 | 6 | 13 | Actual |
| 19367 | 31.61 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 15738 | 27.00 | 2023-08-31 | 69 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-04-30 | 77 | 6 | 13 | Actual |
| 21313 | 75444.91 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 27145 | -268.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 20196 | 272.30 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 7081 | 70.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 12653 | 11305.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 29849 | 375.23 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 5823 | 195.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 8155 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 23346 | 110.34 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 24617 | 26828.92 | 2024-04-29 | 39 | 7 | 12 | Actual |
| 10091 | 84742.05 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 14473 | 217.78 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 33982 | 1167738.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-08-30 | 33 | 7 | 13 | Actual |
| 34800 | 109897.00 | 2025-02-28 | 12 | 2 | 3 | Actual |
| 19559 | 1114.61 | 2023-11-30 | 15 | 7 | 12 | Actual |
| 22011 | 346.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 15124 | 667.76 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
| 10565 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 18457 | 42900.49 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 35361 | 151876.00 | 2025-02-28 | 35 | 7 | 7 | Actual |
| 37554 | 78977.00 | 2025-04-30 | 15 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-31 | 18 | 7 | 5 | Actual |
| 16788 | 436.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 30565 | 248.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 35301 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
| 13826 | 464.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 15322 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 13905 | 211.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 34425 | 33.74 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 34199 | 71987.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 32912 | 1387.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-30 | 28 | 7 | 7 | Actual |
| 36965 | 46.87 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 24589 | 190.12 | 2024-04-29 | 92 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 491 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 22191 | 20384.00 | 2024-02-28 | 24 | 7 | 7 | Actual |
| 30922 | 90.48 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 31043 | 263.53 | 2024-10-30 | 92 | 3 | 11 | Actual |
| 12158 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 29172 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-05-31 | 73 | 7 | 3 | Budget |
| 7695 | 531.39 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 25895 | 525343.00 | 2024-06-29 | 45 | 7 | 4 | Actual |
| 33364 | 54161.34 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 18787 | -173.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 6518 | 322.00 | 2022-11-30 | 92 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-04-30 | 68 | 1 | 4 | Budget |
| 34411 | 448.64 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 2950 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
| 11970 | 90.00 | 2023-04-30 | 84 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 3291 | 1000.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 18807 | 316.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 35867 | 3657.46 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 31273 | 239.85 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 27028 | 747411.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 26726 | 127.57 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 30242 | 10861.10 | 2024-09-29 | 38 | 7 | 13 | Actual |
| 24996 | 529.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 31463 | 53182.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 17183 | 296.54 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 10863 | 392642.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 8660 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 6830 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 18913 | 2551.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 27302 | 14681.00 | 2024-07-30 | 22 | 7 | 6 | Actual |
| 16873 | 112.00 | 2023-09-30 | 92 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 3798 | 278.00 | 2022-09-30 | 90 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 16391 | 7221.11 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 20708 | 54.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 30545 | 59219.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 32641 | -538.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 5768 | 46.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-02-28 | 22 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-30 | 31 | 7 | 6 | Actual |
| 26109 | 72.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
| 1604 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 7681 | 628.37 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 14365 | 5861.51 | 2023-06-30 | 7 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 37114 | 95.00 | 2025-04-30 | 69 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 18446 | 1358.23 | 2023-10-31 | 23 | 7 | 11 | Actual |
| 20350 | 617.79 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 10796 | 192.00 | 2023-03-31 | 92 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-04-30 | 76 | 3 | 6 | Actual |
| 36254 | 15.00 | 2025-03-31 | 96 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 22109 | 29199.00 | 2024-02-28 | 40 | 7 | 6 | Actual |
| 31113 | 11630.76 | 2024-10-30 | 8 | 7 | 11 | Actual |
| 21311 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 39104 | 252.89 | 2025-05-31 | 90 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 36932 | 5557.25 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 10516 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 24605 | 3288.05 | 2024-04-29 | 22 | 7 | 12 | Actual |
| 10333 | 7076.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 28656 | 1768152.21 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 7616 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 34593 | 9193.48 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-30 | 94 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 24149 | 154.00 | 2024-04-29 | 89 | 6 | 7 | Actual |
| 4592 | 122.00 | 2022-10-31 | 89 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 36649 | 359.28 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2022-09-30 | 12 | 2 | 4 | Actual |
| 37302 | 86.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 8044 | 54.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
| 9830 | 2016.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 38413 | 91422.00 | 2025-05-31 | 14 | 7 | 4 | Actual |
| 35509 | 673.11 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 22402 | 115.65 | 2024-02-28 | 90 | 3 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-05-31 | 85 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 33482 | 6512.58 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 15159 | 90807.32 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
Generated 2025-07-30 12:57:50.949 UTC