[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 26754 | 5.00 | 2024-05-01 | 96 | 2 | 13 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-05-02 | 87 | 4 | 6 | Actual |
| 6842 | 181.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 7716 | -230.73 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 28551 | 216162.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 26671 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 23233 | 204.12 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 24498 | 45795.23 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 30011 | 8838.16 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 21209 | 126.84 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 26248 | 203.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 38430 | 50013.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 24167 | 11361.00 | 2024-03-01 | 20 | 7 | 7 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 15458 | 484.81 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 14802 | 164688.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 17082 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 35897 | 542169.25 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 7190 | 13888.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 18439 | 23603.33 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 20728 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 7513 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 38249 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 22919 | 74781.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
Generated 2025-06-01 13:46:07.416 UTC