[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 20073 | 24229.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 39126 | 8921.14 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 30319 | 114362.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 9027 | 440.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 7844 | 8917.91 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 38076 | 8.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 20202 | 152229.68 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 32574 | 21397.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 5735 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 12417 | 29.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 3146 | 172.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 8093 | 12.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 25863 | 32993.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 19514 | 43.31 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 8513 | 151.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 18225 | 273.81 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-01 | 101 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 15768 | 151732.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 8175 | 27957.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 25440 | 56.08 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 10234 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 28157 | 138122.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 5846 | -290.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 10072 | 758290.97 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 6873 | 49331.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 9816 | 384.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
Generated 2025-06-01 19:37:27.131 UTC