[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1428 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 33610 | 65611.25 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 9300 | 83894.00 | 2022-12-30 | 35 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 35743 | 2.00 | 2024-12-30 | 96 | 2 | 12 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 39190 | 75.23 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 36508 | 38829.00 | 2025-01-30 | 32 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 18665 | 40.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 13592 | 25.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 22095 | 123840.00 | 2023-12-30 | 21 | 7 | 6 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 37919 | 27.36 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 1201 | 34.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 11590 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 2676 | 268.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 24213 | 278235.05 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 23147 | 348.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 31843 | -277.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 2732 | 155.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 32088 | 28201.61 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
| 27712 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 22865 | 610373.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 1435 | 10866.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 4595 | 249.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 18014 | 246.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 38011 | -86.47 | 2025-03-01 | 91 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 28789 | -126.90 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 23559 | 202.89 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 38301 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 21492 | 394.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 32170 | 5.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 27013 | 84761.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 9287 | 10976.00 | 2022-12-30 | 18 | 7 | 4 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 30217 | 110.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 26893 | 27165.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 31786 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 8625 | 47500.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 20599 | 7996.65 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 19907 | 302.00 | 2023-11-01 | 90 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 13274 | 22683.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 32085 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 14583 | 29444.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2022-08-01 | 13 | 7 | 6 | Actual |
Generated 2025-06-01 01:55:38.588 UTC