[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2104 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36517 | 2076048.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 36632 | 119612.40 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 2285 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 22958 | 202.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 7582 | 3095.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 11149 | 98.05 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 20067 | 24688.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 38141 | 197.75 | 2025-04-30 | 68 | 2 | 13 | Actual |
| 30282 | 4807.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 21449 | 10.33 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-30 | 14 | 7 | 12 | Actual |
| 22675 | 41644.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-09-30 | 90 | 4 | 6 | Actual |
| 26932 | 111.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 39251 | 21571.37 | 2025-05-31 | 34 | 7 | 12 | Actual |
| 31307 | 197.75 | 2024-10-30 | 90 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 34200 | 14681.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 21355 | 58.21 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 3351 | 60276.45 | 2022-08-31 | 21 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 28079 | 81.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-03-31 | 4 | 7 | 7 | Actual |
| 18392 | 26.29 | 2023-10-31 | 90 | 5 | 11 | Actual |
| 24588 | -112.00 | 2024-04-29 | 91 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 24154 | 9.00 | 2024-04-29 | 96 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 7325 | 527.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 4917 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 36160 | 612.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 18013 | 160.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 29056 | 401.26 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 36451 | 402.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 13271 | 14629.00 | 2023-05-31 | 28 | 7 | 7 | Actual |
| 36672 | 127.36 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 32201 | 116.72 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 25913 | 644.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 37981 | 55933.72 | 2025-04-30 | 37 | 7 | 11 | Actual |
| 3323 | 155.63 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-05-31 | 63 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 29357 | 436.00 | 2024-09-29 | 90 | 1 | 5 | Actual |
| 29979 | 5598.74 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 19426 | 57.14 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 13692 | 206172.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
| 31210 | 457.15 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 31936 | 49541.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-04-30 | 78 | 2 | 6 | Budget |
| 3597 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 34201 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 15812 | 315.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
| 12640 | 132.00 | 2023-05-31 | 97 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 4395 | 234.42 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 36951 | 12785.04 | 2025-03-31 | 38 | 7 | 12 | Actual |
| 22714 | 220.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 6725 | 3682.97 | 2022-11-30 | 23 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 34956 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 38553 | 459.00 | 2025-05-31 | 92 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-05-31 | 67 | 3 | 6 | Budget |
| 35600 | 336.94 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 2944 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 7266 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 19358 | 180.55 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-05-31 | 71 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 28031 | 1631.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 27138 | 29.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 31264 | 67.92 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
| 5077 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 2436 | 58.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
| 7167 | 132.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-02-28 | 91 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2023-05-31 | 15 | 7 | 7 | Actual |
| 5803 | 48960.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 8944 | 410.18 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-05-31 | 87 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-05-31 | 99 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 35686 | -77758.18 | 2025-02-28 | 43 | 7 | 11 | Actual |
| 23582 | 7147.70 | 2024-03-30 | 33 | 7 | 12 | Actual |
| 37921 | 35.87 | 2025-04-30 | 92 | 5 | 11 | Actual |
| 27783 | 35.87 | 2024-07-30 | 90 | 2 | 12 | Actual |
| 23076 | 21197.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 9963 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 37702 | 328.36 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
| 28398 | 69.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-04-30 | 76 | 1 | 13 | Actual |
| 14639 | 931.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 19676 | 323.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 5324 | 142.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
| 20946 | 69.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 35758 | 682.69 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 5297 | 320.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 26830 | 690.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 24826 | 122601.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
| 4510 | 112.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
| 24530 | 136.93 | 2024-04-29 | 92 | 1 | 12 | Actual |
| 15628 | 478.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-04-30 | 85 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-04-30 | 74 | 1 | 13 | Actual |
| 2899 | 210.00 | 2022-08-31 | 90 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-29 | 85 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
| 9689 | 18100.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 21342 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 23087 | 2297779.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
| 13328 | -289.82 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-31 | 43 | 7 | 5 | Actual |
| 18942 | 172.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 34723 | 81.96 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 16666 | 3678.00 | 2023-09-30 | 54 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 27048 | 281.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
| 30843 | 28253.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-31 | 12 | 2 | 7 | Actual |
| 1244 | 23454.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-02-28 | 91 | 6 | 5 | Actual |
| 11753 | 200.00 | 2023-04-30 | 74 | 2 | 6 | Budget |
| 38136 | 2650.42 | 2025-04-30 | 61 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 39245 | 10105.20 | 2025-05-31 | 24 | 7 | 12 | Actual |
| 8256 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 1747 | 372.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
| 33888 | 239.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 12527 | 166.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
Generated 2025-07-30 14:21:16.669 UTC