[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 2701 | 39952.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 35076 | -242867.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 15561 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 37429 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 27198 | 343.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 27433 | 348.06 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 22999 | 6.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-01 | 43 | 7 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 20547 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 15475 | 1093.33 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 12803 | 15184.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 28733 | 53.95 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 27148 | 109158.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 15121 | 326.84 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 32138 | 91.19 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 32142 | 101.82 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 12327 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 10279 | 95.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 21802 | 68083.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 38133 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 32367 | 8171.12 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 12000 | 16000.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 18641 | 37170.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 14586 | 65396.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 22310 | 23531.82 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 22:18:59.719 UTC