[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 37455 | 250.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 35801 | 46163.32 | 2024-12-30 | 37 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 35423 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 13793 | 99166.00 | 2023-05-01 | 37 | 7 | 5 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 12686 | 48.00 | 2023-04-01 | 69 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 33913 | 27418.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 33220 | 70.97 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 22198 | 86835.00 | 2023-12-30 | 35 | 7 | 7 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 26260 | 27494.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 15719 | 251.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 14532 | 14.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 38710 | 6123.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 30935 | 787618.79 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-01-30 | 90 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 22873 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 26097 | -250.00 | 2024-04-30 | 91 | 4 | 6 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 6813 | 18.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 29026 | 104.76 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 292 | -174.00 | 2022-05-01 | 91 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2024-12-30 | 24 | 7 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 14179 | 141.99 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 25925 | 96149.00 | 2024-04-30 | 12 | 2 | 5 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 21501 | 32265.19 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 26126 | 16423.00 | 2024-04-30 | 52 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 31247 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 23792 | 182382.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 3689 | 19314.00 | 2022-08-01 | 34 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 43 | 309.00 | 2022-05-01 | 90 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 7968 | 200.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 3145 | 112.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 35113 | 15.00 | 2024-12-30 | 69 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 29816 | 320076.74 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 21346 | 213.53 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 13653 | 49.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 34746 | 375099.47 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 19552 | 1300.78 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 1127 | 51141.68 | 2022-05-01 | 43 | 7 | 8 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 33685 | 540.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 34466 | 36.93 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 38809 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 4707 | 709.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 26377 | 931342.68 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 15419 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 6721 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-06-01 | 101 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 3680 | 43841.00 | 2022-08-01 | 21 | 7 | 4 | Actual |
| 4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 16580 | 415066.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 13442 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 21:52:23.872 UTC