[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 7979 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 22428 | 94.38 | 2023-12-31 | 89 | 4 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 33410 | -107.75 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 13121 | 44827.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 24540 | 1.82 | 2024-03-01 | 69 | 2 | 12 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 28819 | 1.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 25131 | 74.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 1640 | 73.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 34814 | 94.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 24492 | 6081.72 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 21166 | 230.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 35257 | 18497.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 35419 | 273.81 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 35376 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 18638 | 151633.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 10699 | 186.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 2217 | -171.64 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 13133 | 24240.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 6054 | 363227.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 25844 | 42.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 25992 | 21865.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 21545 | 115.65 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 7996 | 28593.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 10062 | 207.15 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 15092 | 183961.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 23294 | 76496.45 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 4927 | 465.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 23088 | -63566.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 37070 | 564143.33 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 29601 | 71710.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
Generated 2025-06-01 14:50:36.426 UTC