[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 33008 | 104.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-05-01 | 8 | 7 | 5 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 23785 | 45468.00 | 2024-02-29 | 19 | 7 | 4 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 17741 | 14981.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 38494 | -346.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
| 1657 | 9.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 30425 | 409.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 9910 | 14629.00 | 2022-12-30 | 100 | 7 | 7 | Actual |
| 7735 | 31.38 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 11826 | 360.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 27118 | 31223.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 15469 | 6884.93 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 4133 | 8.00 | 2022-08-01 | 96 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 31227 | 829.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 22981 | 10.00 | 2024-01-30 | 69 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 22081 | 9.00 | 2023-12-30 | 96 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-05-01 | 89 | 1 | 5 | Actual |
| 38918 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 30658 | -186.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 15839 | 60.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 19315 | 25.23 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 20109 | 74021.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 37767 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 35807 | 8921.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 13262 | 68233.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 16800 | 170564.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 39001 | 27.36 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 34814 | 94.00 | 2024-12-30 | 69 | 6 | 3 | Actual |
| 4099 | 33.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 28111 | 666.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 36308 | 646.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 30722 | 278547.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 33920 | 129749.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 18242 | 13513.45 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 35104 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-05-01 | 23 | 7 | 12 | Actual |
| 2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 27480 | 38.96 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 7194 | 19443.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 38498 | 1070.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 28177 | 41173.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-05-01 | 35 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
Generated 2025-06-01 00:46:06.194 UTC