[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 16129 | 129.87 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 27723 | 9692.43 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 30547 | 163032.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 3014 | 189356.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2024-12-30 | 34 | 7 | 11 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 2695 | 42001.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 8633 | 38558.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 2108 | -261.04 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 25797 | 115.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 14799 | 25028.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 20817 | 35419.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 35246 | 47500.00 | 2024-12-30 | 99 | 6 | 6 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 38782 | 216.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 16166 | 422.30 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 16103 | -365.58 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 6224 | 368.00 | 2022-10-01 | 92 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 11994 | 30604.00 | 2023-03-01 | 19 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 3927 | 176.00 | 2022-08-01 | 92 | 2 | 6 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 10405 | 11524.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 8383 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 36828 | 9896.69 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 27107 | 24730.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 33008 | 104.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 20617 | 120.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 33436 | 20.97 | 2024-10-31 | 89 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 25212 | 55583.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 3693 | 48991.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 27467 | 52897.52 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 20938 | -198.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 35896 | 421307.35 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 33706 | 52747.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 22294 | 810.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-04-30 | 90 | 1 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 19515 | 66.72 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-05-01 | 96 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 29078 | 195.99 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 8646 | 17529.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 11021 | 51991.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 24062 | 8.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 611 | -207.00 | 2022-05-01 | 91 | 3 | 6 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 6923 | 114.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 24088 | 28844.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 34848 | 110254.00 | 2024-12-30 | 21 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 30894 | 270.78 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 21:11:45.765 UTC