[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9013 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16598 | 38409.00 | 2023-09-30 | 32 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 28530 | 426.00 | 2024-08-30 | 92 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 20865 | 262.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 16373 | 283214.55 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 16645 | 317.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 35342 | 947193.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 4130 | -228.00 | 2022-09-30 | 91 | 6 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 27736 | 453.96 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 6729 | 64317.43 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
| 14119 | -359.52 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 20582 | 23750.14 | 2023-12-31 | 4 | 7 | 12 | Actual |
| 6442 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 3358 | 22384.83 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 6387 | 10419.00 | 2022-11-30 | 8 | 7 | 6 | Actual |
| 11805 | 620.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 26024 | 64.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
| 28881 | 12168.01 | 2024-08-30 | 40 | 7 | 11 | Actual |
| 21138 | 49585.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-04-30 | 81 | 4 | 6 | Actual |
| 1998 | 57.00 | 2022-07-31 | 69 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 38142 | 59.15 | 2025-04-30 | 69 | 2 | 13 | Actual |
| 4172 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 19618 | 700.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 22304 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 10735 | 319.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-07-30 | 77 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 38493 | 432.00 | 2025-05-31 | 90 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 24816 | 58510.00 | 2024-05-30 | 21 | 7 | 4 | Actual |
| 18996 | 1252.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 31692 | 519.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 4909 | 464.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-04-30 | 12 | 2 | 5 | Actual |
| 24055 | 55.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 7102 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 19586 | 585.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 35673 | 1843.35 | 2025-02-28 | 23 | 7 | 11 | Actual |
| 35811 | 218.80 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 5785 | 100.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 32376 | 29804.51 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 7462 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 2928 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 33576 | 545.12 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 837 | 147.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 16254 | 1.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
| 34826 | 191.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2022-10-31 | 4 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 31523 | 10856.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 38580 | 276.00 | 2025-05-31 | 92 | 2 | 6 | Actual |
| 16954 | 5.00 | 2023-09-30 | 96 | 5 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 19251 | 22062.10 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 32012 | 717.76 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 21530 | 3.95 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 4029 | 917.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-04-30 | 65 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 17116 | 620.79 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 20592 | 31669.43 | 2023-12-31 | 21 | 7 | 12 | Actual |
| 26384 | 280856.31 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 1553 | 105.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 17664 | 70.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 31810 | -155.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 19035 | 102297.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 34304 | 6.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-06-30 | 92 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2023-09-30 | 14 | 7 | 4 | Actual |
| 11032 | 7878.50 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 37316 | 6729.00 | 2025-04-30 | 54 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 5821 | 400.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 6077 | 18815.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 24411 | 189.06 | 2024-04-29 | 92 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 9905 | 21479.00 | 2023-02-28 | 38 | 7 | 7 | Actual |
| 33444 | 42.25 | 2024-12-30 | 54 | 6 | 12 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 9416 | 320464.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 3225 | 404.12 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 9562 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 3974 | 285.00 | 2022-09-30 | 90 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 38310 | 64944.00 | 2025-05-31 | 38 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-03-30 | 13 | 7 | 11 | Actual |
| 16031 | 429.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-04-30 | 8 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 14786 | 110266.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 30673 | 221.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 15297 | 83.74 | 2023-07-31 | 90 | 3 | 11 | Actual |
| 15163 | 48429.26 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 36982 | 4.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
| 32351 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 5713 | 70.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 9317 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 4423 | 114.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 37794 | 133.74 | 2025-04-30 | 68 | 1 | 11 | Actual |
| 26373 | 102371.17 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 22698 | 75.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-02-28 | 20 | 7 | 7 | Actual |
| 31707 | 6517.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 22471 | 170162.44 | 2024-02-28 | 6 | 7 | 11 | Actual |
| 25733 | 213.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 2675 | 175.00 | 2022-08-31 | 89 | 6 | 5 | Actual |
| 38699 | 406425.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 11349 | 162022.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 24133 | 171.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-06-30 | 76 | 3 | 11 | Actual |
| 14589 | 47202.00 | 2023-07-31 | 34 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-30 | 40 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 19710 | 283.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 30274 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 21135 | 10.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 23770 | -278.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 24964 | 111.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-05-31 | 21 | 7 | 7 | Actual |
| 27200 | -421.00 | 2024-07-30 | 91 | 3 | 6 | Actual |
| 26826 | 69.00 | 2024-07-30 | 69 | 1 | 3 | Actual |
| 56 | 3186.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 11143 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 16714 | 26921.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 19953 | 123.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 29179 | 365.00 | 2024-09-29 | 90 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 16872 | -67.00 | 2023-09-30 | 91 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 23346 | 110.34 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 21153 | 416.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 14998 | 30421.00 | 2023-07-31 | 34 | 7 | 6 | Actual |
| 31553 | 413.00 | 2024-11-29 | 92 | 6 | 4 | Actual |
| 4069 | -90.00 | 2022-09-30 | 91 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 5546 | 91.99 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-03-31 | 89 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 4698 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 25269 | 316.24 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 31223 | -192.85 | 2024-10-30 | 91 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-08-31 | 54 | 6 | 7 | Budget |
| 28961 | 727.37 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 33709 | 206300.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 28515 | 443.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 6817 | 74.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
Generated 2025-07-30 12:51:12.292 UTC