[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15217 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 1789 | 630.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
| 35667 | 75551.10 | 2025-02-28 | 15 | 7 | 11 | Actual |
| 25964 | 586269.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 16761 | 20073.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 36848 | 359.28 | 2025-03-31 | 74 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 25671 | 475000.00 | 2024-06-28 | 42 | 7 | 11 | Actual |
| 4688 | 336.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2024-12-30 | 15 | 7 | 12 | Actual |
| 12644 | 102893.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 28232 | 73.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 30485 | 492.00 | 2024-10-30 | 92 | 1 | 5 | Actual |
| 9536 | -86.00 | 2023-02-28 | 91 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 25674 | 37639.80 | 2024-06-28 | 92 | 7 | 11 | Actual |
| 35289 | 412.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 8295 | 334.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 30051 | 55.02 | 2024-09-29 | 76 | 2 | 12 | Actual |
| 3495 | 23147.00 | 2022-09-30 | 24 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 34283 | 191.99 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 36263 | 9.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 7371 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 33496 | 11072.24 | 2024-12-30 | 32 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 23343 | 140.12 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 18073 | 475.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 38607 | -430.00 | 2025-05-31 | 91 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 10724 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
| 3758 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 38821 | 6183.01 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 31645 | -309.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 10852 | 155.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 27775 | 118.85 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 13198 | 209200.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2023-02-28 | 23 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 10960 | 208.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
| 5962 | 228.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 30001 | 11680.76 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 13938 | 52225.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-04-29 | 69 | 2 | 11 | Actual |
| 30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 8267 | 215.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 37206 | 479.00 | 2025-04-30 | 78 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 36105 | 933.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 9883 | 752321.00 | 2023-02-28 | 4 | 7 | 7 | Actual |
| 34537 | 24223.55 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 37927 | 177782.80 | 2025-04-30 | 56 | 6 | 11 | Actual |
| 37776 | 114635.04 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 15368 | 12542.48 | 2023-07-31 | 7 | 7 | 11 | Actual |
| 32901 | 27.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 32446 | 141.61 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 6670 | 213.21 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 19569 | 23189.49 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 1152 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 14195 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 33434 | 19.91 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 30212 | 131.08 | 2024-09-29 | 89 | 6 | 13 | Actual |
| 20070 | 104149.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 12395 | 23431.00 | 2023-05-31 | 54 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-04-30 | 81 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 22506 | 1.82 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-31 | 11 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 33959 | 59.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 38841 | 620.79 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 7657 | 3436.00 | 2022-12-31 | 23 | 7 | 7 | Actual |
| 13879 | 249.00 | 2023-06-30 | 90 | 3 | 6 | Actual |
| 30313 | 328799.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 6455 | -288.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 26261 | 210336.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 26660 | 5.01 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 11345 | 32087.00 | 2023-04-30 | 32 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-04-30 | 29 | 7 | 12 | Actual |
| 37651 | 14830.00 | 2025-04-30 | 22 | 7 | 7 | Actual |
| 33744 | 8691.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 35993 | 64251.00 | 2025-03-31 | 13 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 35962 | 674.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 26692 | 10512.66 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 4334 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 13528 | 660.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 17393 | 72.04 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 31365 | 38514.25 | 2024-10-30 | 34 | 7 | 13 | Actual |
| 20763 | 36149.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 32406 | 3.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 20806 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 32290 | 2124.20 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-02-28 | 101 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-09-30 | 53 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 927 | 14934.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 27913 | 16569.98 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 28693 | 311.40 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 34460 | 101.82 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 4329 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 30326 | 48386.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 28139 | 69.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 5659 | 374.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 20969 | 985000.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 24978 | 84.00 | 2024-05-30 | 92 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 34099 | 6517.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 13514 | -353.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 1033 | 170.78 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 22519 | 39.06 | 2024-02-28 | 89 | 1 | 12 | Actual |
| 23146 | 226.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 32696 | 36558.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 35658 | 269.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 14266 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 8092 | 109.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 38339 | 145.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 34415 | 219.91 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 20542 | 19.91 | 2023-12-31 | 87 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-30 | 39 | 7 | 4 | Actual |
| 21930 | 365.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 25098 | 11027.00 | 2024-05-30 | 7 | 7 | 6 | Actual |
| 6573 | 384.42 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 17254 | 190.12 | 2023-09-30 | 90 | 1 | 11 | Actual |
| 24424 | 184.81 | 2024-04-29 | 74 | 5 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 6102 | 137.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 36931 | 8976.46 | 2025-03-31 | 7 | 7 | 12 | Actual |
| 28144 | 196.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 30376 | 123.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-30 | 57 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 14529 | -302.00 | 2023-07-31 | 91 | 1 | 3 | Actual |
| 32403 | 190.73 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 31847 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
| 3962 | 372.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 33424 | 39.06 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 38947 | 97.57 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 13757 | 351.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 28788 | 160.34 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 38908 | 2018.00 | 2025-05-31 | 97 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 35773 | -243.92 | 2025-02-28 | 91 | 6 | 12 | Actual |
| 11752 | 157.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 4601 | 250700.00 | 2022-10-31 | 101 | 6 | 3 | Budget |
| 32125 | 22.04 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 31866 | 41631.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 20319 | 72.04 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 32973 | 197586.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 22671 | 38095.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-04-29 | 74 | 2 | 12 | Actual |
| 21121 | 927.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-05-31 | 68 | 2 | 12 | Actual |
| 33525 | 122.31 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 13955 | 102.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 15129 | 3005.68 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-03-30 | 21 | 7 | 12 | Actual |
| 4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 24479 | 206354.60 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 23939 | 85.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 24812 | 74965.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 28389 | 24.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 35052 | 480012.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-29 | 34 | 7 | 5 | Actual |
| 31058 | 381.62 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 26827 | 98.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 27902 | -242.60 | 2024-07-30 | 91 | 2 | 13 | Actual |
Generated 2025-07-30 07:26:34.244 UTC