[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5804 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6095 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
| 26937 | 5.00 | 2024-07-30 | 96 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-07-31 | 89 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 22577 | 9314.76 | 2024-02-28 | 32 | 7 | 12 | Actual |
| 17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 34673 | 45.11 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 27795 | 10378.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 12057 | -198.00 | 2023-04-30 | 91 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-09-29 | 82 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 8769 | 914136.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 31130 | 59479.53 | 2024-10-30 | 35 | 7 | 11 | Actual |
| 12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
| 4701 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 36678 | 179.49 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 30866 | 811.70 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 36158 | 459.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 17040 | 192.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 19946 | 83.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 36225 | 34997.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
| 31920 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 3119 | 480.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 3469 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 18893 | 74.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 27780 | 22.04 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 16181 | 12566.47 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 723 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 32033 | 704.12 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-04-30 | 83 | 1 | 7 | Budget |
| 17127 | 916.25 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 33949 | 293.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 21635 | 403.00 | 2024-02-28 | 90 | 1 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 21167 | -184.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 32267 | 119128.51 | 2024-11-29 | 15 | 7 | 11 | Actual |
| 2527 | 380.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 29000 | 33470.53 | 2024-08-30 | 39 | 7 | 12 | Actual |
| 36176 | 188.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 16911 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-04-30 | 62 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 13977 | 95794.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 7427 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 9634 | 49.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 25366 | 424.17 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-05-31 | 101 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 25388 | -24.77 | 2024-05-30 | 91 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
| 31521 | 193608.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 9128 | 70.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 11843 | 26.00 | 2023-04-30 | 69 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-31 | 4 | 7 | 4 | Actual |
| 11631 | 218.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 3086 | 444.00 | 2022-08-31 | 92 | 1 | 7 | Actual |
| 1656 | 40.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
| 20134 | 160.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 12237 | 98.05 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 19937 | 4.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 27685 | 250.76 | 2024-07-30 | 74 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-04-30 | 87 | 6 | 13 | Actual |
| 9419 | 13543.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 22245 | 398.06 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 36390 | 233.00 | 2025-03-31 | 89 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 16640 | 355.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 29307 | 636956.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 3903 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
| 20143 | 8.00 | 2023-12-31 | 96 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 13171 | 850.00 | 2023-05-31 | 80 | 1 | 7 | Budget |
| 28626 | 5007.24 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 35224 | 116.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 38971 | 219.91 | 2025-05-31 | 66 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-06-30 | 39 | 7 | 6 | Actual |
| 33512 | 122.31 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 27988 | 319.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 6970 | -216.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 14984 | 39734.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 14544 | 341.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 25112 | 95435.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 15778 | 40900.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 13075 | 100.00 | 2023-05-31 | 68 | 6 | 6 | Budget |
| 24011 | 55.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 38241 | 326.00 | 2025-05-31 | 84 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-06-30 | 35 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 17279 | 20.97 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 36747 | 4.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
| 15515 | 84331.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 4755 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 34193 | 146382.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 8140 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 37496 | 138.00 | 2025-04-30 | 74 | 5 | 6 | Actual |
| 20751 | 328.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 37647 | 17287.00 | 2025-04-30 | 18 | 7 | 7 | Actual |
| 2944 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 16606 | 939129.00 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-06-29 | 85 | 7 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-05-31 | 78 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 24004 | 8.00 | 2024-04-29 | 96 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-06-30 | 57 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 31843 | -277.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-31 | 22 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 15874 | 144.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 13674 | 852.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 5689 | 19.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 4931 | 748052.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 7734 | 105.63 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 18837 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 28341 | 610.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 12067 | 200.00 | 2023-04-30 | 54 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-06-28 | 85 | 7 | 8 | Actual |
| 34520 | 4462.54 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 34541 | 430.55 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 33103 | 628.37 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 15019 | 1155.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 18850 | 86241.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
| 20877 | 675.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 16107 | 342863.53 | 2023-08-31 | 12 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-04-30 | 68 | 1 | 3 | Actual |
| 23164 | 13358.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 22492 | 8954.12 | 2024-02-28 | 38 | 7 | 11 | Actual |
| 26534 | 11.40 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 39060 | 79.48 | 2025-05-31 | 77 | 5 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-31 | 33 | 7 | 7 | Actual |
| 19453 | 52724.08 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 32123 | 57.14 | 2024-11-29 | 68 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 28411 | 16590.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 1898 | 483229.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-29 | 92 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
| 34730 | 671.44 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 36588 | 123.81 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 28854 | 714.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 17143 | 364.72 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 26160 | 47500.00 | 2024-06-29 | 99 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-04-29 | 92 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-05-31 | 96 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-04-30 | 71 | 5 | 6 | Budget |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 6887 | 67.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 22804 | 396.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 14476 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 5925 | 9416.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 32094 | 219.91 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
Generated 2025-07-30 13:11:12.948 UTC