[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12196 | 196.54 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 16496 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 38516 | 218220.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 35787 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 16130 | 198.05 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-05-01 | 21 | 7 | 5 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 28674 | 35236.59 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 23498 | 56819.90 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 37402 | -309.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 31557 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 15309 | 16.72 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 38207 | 1550.40 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 14191 | 25603.07 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 37923 | 1.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 19465 | 5721.08 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 27455 | 867.76 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 22562 | 357.15 | 2023-12-30 | 7 | 7 | 12 | Actual |
| 2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 38787 | 11.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-05-01 | 22 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 24437 | -23.71 | 2024-02-29 | 91 | 5 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 28030 | 14.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 1310 | -42.00 | 2022-06-01 | 91 | 7 | 3 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 27954 | 7545.25 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 17852 | 17999.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 24608 | 5420.01 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 1121 | 28487.98 | 2022-05-01 | 35 | 7 | 8 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 35128 | 153.00 | 2024-12-30 | 90 | 2 | 6 | Actual |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 19259 | 123250.35 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 15770 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 10067 | 340.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 11731 | 8.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 14863 | 2233805.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 22900 | 24.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 3367 | 223654.83 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2023-12-30 | 38 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 37924 | 62517.88 | 2025-03-01 | 52 | 6 | 11 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-05-01 | 69 | 6 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 21029 | 14.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-04-30 | 12 | 2 | 6 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 18021 | 379360.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 7175 | 84800.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 24934 | 23.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 21102 | 131339.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 31223 | -192.85 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 23082 | 95546.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 35063 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 22947 | 712469.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 15458 | 484.81 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 15922 | 6.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 38205 | 64807.72 | 2025-03-01 | 21 | 7 | 13 | Actual |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 9902 | 45069.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 30427 | 546.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 17850 | 505481.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 22:04:44.190 UTC