[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 22856 | 140.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 16873 | 112.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 25485 | 18.84 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 26797 | 37256.33 | 2024-04-30 | 15 | 7 | 13 | Actual |
| 26167 | 29144.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 4484 | 43374.62 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 17267 | 10.33 | 2023-08-01 | 69 | 2 | 11 | Actual |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 20993 | -282.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 33595 | 138531.90 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 38608 | 716.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 33697 | 22226.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 111 | 91800.00 | 2022-05-01 | 101 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 22322 | 226317.67 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 20108 | 11.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 30019 | 35.87 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 22139 | 11.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 15720 | -201.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 18826 | 1150.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 21102 | 131339.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 17216 | 4739.05 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 27383 | 958829.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 35478 | 44621.61 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 8041 | 81.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 39109 | 445.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-01 | 32 | 7 | 4 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 29914 | 119.91 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 32404 | -149.62 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 37844 | 1924.20 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 36933 | 44178.18 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 7940 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 1594 | 13715.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-01 | 52 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 29145 | -576.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 19566 | 6609.39 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 29269 | 127759.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 35922 | 987605.97 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-02-29 | 12 | 2 | 6 | Actual |
| 15149 | 123.81 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 29594 | 662.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 25263 | 158.66 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 35798 | 10712.66 | 2024-12-30 | 33 | 7 | 12 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 11215 | 1070253.67 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 24702 | 260196.00 | 2024-03-31 | 29 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 9588 | 10.00 | 2022-12-30 | 96 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-05-01 | 91 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 28650 | 357.15 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 37277 | 52160.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 31453 | 36442.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-01 | 18 | 7 | 11 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
Generated 2025-05-31 16:53:24.217 UTC