[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 12131 | 104663.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 23781 | 64307.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 36211 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 38089 | 5464.69 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 10865 | 7852.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 32613 | -171.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 21912 | 24284.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 26724 | 95.99 | 2024-05-01 | 90 | 1 | 13 | Actual |
| 30632 | -320.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 33907 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 23088 | -63566.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 28982 | 36121.64 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 32165 | 100.76 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 10357 | 35.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-02 | 29 | 7 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 30433 | 573514.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 29358 | -349.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 37272 | 33856.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 38105 | 375636.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 5397 | 813400.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-01 | 45 | 7 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 20196 | 272.30 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 23080 | 23030.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 24900 | 697138.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 21300 | 187084.87 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 9955 | 649.58 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
Generated 2025-06-01 15:57:41.166 UTC