[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 35272 | 38028.00 | 2024-12-30 | 40 | 7 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 21673 | 10.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
| 38072 | 307.15 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 23022 | 216.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 26688 | 71541.45 | 2024-04-30 | 29 | 7 | 12 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 39341 | 185.47 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 32280 | 43699.45 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 15210 | 24136.38 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 30437 | 134265.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 31489 | -122.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 21132 | -192.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 24285 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 13823 | 226.00 | 2023-05-01 | 89 | 1 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 5582 | 4.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 19699 | 29716.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 36403 | 32572.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-02-29 | 100 | 7 | 11 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 5244 | 99.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 18194 | 235.93 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 19722 | 364.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 37221 | 26915.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 5070 | 29.00 | 2022-09-01 | 69 | 3 | 6 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 22379 | 3.00 | 2023-12-30 | 96 | 2 | 11 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-08-01 | 63 | 6 | 3 | Actual |
| 35830 | 106.52 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 29181 | 487.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 9764 | 89720.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 11260 | -337.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-01 | 54 | 6 | 7 | Budget |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 30867 | -647.39 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 25649 | 9227.53 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 36814 | 61632.76 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 23579 | 54307.09 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-08-01 | 96 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 27845 | 68698.85 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-01 | 22 | 7 | 12 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-05-01 | 23 | 7 | 6 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 10334 | 8100.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 23738 | 15.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 33596 | 447379.76 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 33977 | 141.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 23657 | 606496.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 5769 | 13.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 30440 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 9272 | -209.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
Generated 2025-05-31 19:37:03.097 UTC