[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 2540 | -157.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-01 | 20 | 7 | 7 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 32795 | 41545.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 3946 | 24.00 | 2022-08-01 | 69 | 3 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 25030 | 214.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 24185 | 20008.00 | 2024-02-29 | 100 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 25870 | 14888.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 37507 | 157.00 | 2025-03-01 | 89 | 5 | 6 | Actual |
| 14094 | -22881.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 21940 | 302.00 | 2023-12-30 | 92 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 19031 | 66308.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-03-01 | 39 | 7 | 4 | Actual |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 31756 | 318.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 13714 | 57.00 | 2023-05-01 | 69 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 32195 | 249.70 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 25507 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 27176 | 1934480.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 9090 | 212.00 | 2022-12-30 | 97 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 31521 | 193608.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 28667 | 15890.77 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 37313 | 141508.00 | 2025-03-01 | 12 | 2 | 5 | Actual |
| 27945 | 59933.95 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 20811 | 54534.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-04-01 | 33 | 7 | 4 | Actual |
| 32883 | 569.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 29531 | 297.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 18665 | 40.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-01 | 101 | 6 | 13 | Actual |
| 22669 | 68068.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 29651 | 17.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 5055 | 978385.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 21455 | 37.99 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 16335 | 1.00 | 2023-07-02 | 96 | 5 | 11 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 29612 | 247386.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
Generated 2025-06-01 02:05:11.107 UTC