[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7169 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36271 | 103.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 2946 | 117.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 22582 | 10259.46 | 2024-02-28 | 38 | 7 | 12 | Actual |
| 4523 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 29474 | 30.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 3652 | 157.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 31223 | -192.85 | 2024-10-30 | 91 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 3346 | 56402.13 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 34905 | 1571.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 38212 | 9331.25 | 2025-04-30 | 32 | 7 | 13 | Actual |
| 19419 | 599.71 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 7474 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 30521 | 39205.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-03-31 | 13 | 7 | 11 | Actual |
| 14222 | 125.23 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 1103 | 10410.37 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 30164 | 225.82 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 29273 | 86562.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
| 20723 | 44.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 10606 | 76.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 6990 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 2282 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 28169 | 82051.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
| 10228 | 27439.00 | 2023-03-31 | 33 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-04-30 | 87 | 6 | 6 | Budget |
| 22522 | 78.42 | 2024-02-28 | 92 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 8473 | 1404.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 771 | 125316.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
| 3181 | 318927.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 24724 | 323.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 23672 | 223020.00 | 2024-04-29 | 29 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-02-28 | 40 | 7 | 4 | Actual |
| 31938 | 1517.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-07-30 | 54 | 6 | 11 | Actual |
| 37574 | -95783.00 | 2025-04-30 | 46 | 7 | 6 | Actual |
| 23045 | 333.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 23167 | 4466.00 | 2024-03-30 | 23 | 7 | 7 | Actual |
| 32858 | 661370.00 | 2024-12-30 | 11 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-05-31 | 83 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 25627 | 213.53 | 2024-05-30 | 7 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2022-09-30 | 24 | 7 | 4 | Actual |
| 17986 | 20967.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 38701 | 8128.00 | 2025-05-31 | 8 | 7 | 6 | Actual |
| 19462 | 8963.69 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 30256 | 150.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 19638 | -218.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 13253 | 550.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 4646 | 110.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 6439 | 850.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 11317 | 360.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 20201 | 10.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 26903 | 45693.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 16939 | 153.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 3987 | 205.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 19152 | 384.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 16351 | 422.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 32307 | 109.27 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 29652 | 202861.00 | 2024-09-29 | 12 | 2 | 7 | Actual |
| 2551 | 5240.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
| 17657 | 41.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 25751 | 65379.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 19328 | 10.33 | 2023-11-30 | 69 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 5747 | 20725.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 39305 | 210.03 | 2025-05-31 | 84 | 2 | 13 | Actual |
| 23409 | 185.87 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 12757 | 540.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-02-28 | 33 | 7 | 6 | Actual |
| 1696 | 1217.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 15019 | 1155.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-30 | 32 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 2866 | 280.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 1311 | 70.00 | 2022-07-31 | 92 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-03-31 | 94 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 5579 | -147.40 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 21225 | -414.06 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 26674 | 136516.07 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 778 | 38783.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 21130 | 156.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 18166 | 492.00 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-12-31 | 71 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 11243 | 173.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 22315 | 28597.07 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 35725 | 25.23 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 4475 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 22853 | 108.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 36210 | 15113.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2022-07-31 | 21 | 7 | 5 | Actual |
| 287 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 26361 | 276.84 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 1916 | 16969.00 | 2022-07-31 | 33 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 27405 | 223801.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-04-29 | 7 | 7 | 5 | Actual |
| 27527 | 95340.74 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-03-31 | 32 | 7 | 13 | Actual |
| 24441 | 7237.06 | 2024-04-29 | 52 | 6 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 39144 | 295.45 | 2025-05-31 | 66 | 1 | 12 | Actual |
| 15864 | 92.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 36038 | 120.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-31 | 22 | 7 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 2528 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 34266 | 238.96 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 31231 | 336760.23 | 2024-10-30 | 6 | 7 | 12 | Actual |
| 11610 | 480.00 | 2023-04-30 | 65 | 6 | 5 | Budget |
| 29166 | 450.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 3219 | 200.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 29229 | 278.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 17323 | 78.42 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-04-30 | 96 | 6 | 4 | Actual |
| 16902 | 12.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 20578 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 37986 | 893390.78 | 2025-04-30 | 46 | 7 | 11 | Actual |
| 36720 | 5.00 | 2025-03-31 | 96 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 17171 | 72476.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2025-02-28 | 10 | 3 | 6 | Actual |
| 39211 | 388.00 | 2025-05-31 | 73 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 6844 | -222.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
| 28629 | 792.00 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 24571 | 2.89 | 2024-04-29 | 69 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 5889 | 163.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 4017 | 81.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 11511 | 8.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 27042 | 636.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 36196 | 15642.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-08-31 | 99 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-30 | 60 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 22462 | 230.55 | 2024-02-28 | 90 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 38314 | 120304.00 | 2025-05-31 | 46 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-31 | 80 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 22082 | 225.00 | 2024-02-28 | 97 | 6 | 6 | Actual |
| 34984 | 877520.00 | 2025-02-28 | 46 | 7 | 4 | Actual |
| 9534 | 70.00 | 2023-02-28 | 89 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-05-31 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 18323 | 11.40 | 2023-10-31 | 69 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-04-30 | 78 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 11451 | 16800.00 | 2023-04-30 | 52 | 6 | 4 | Budget |
| 19451 | 7573.24 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-05-31 | 73 | 2 | 12 | Actual |
| 14089 | 50289.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 25750 | 85927.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 3610 | 0.00 | 2022-09-30 | 54 | 6 | 4 | Budget |
| 16975 | 106.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-05-31 | 82 | 6 | 3 | Budget |
| 32235 | 190.12 | 2024-11-29 | 67 | 6 | 11 | Actual |
Generated 2025-07-30 13:06:31.189 UTC