[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 30489 | 29356.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2024-12-30 | 21 | 7 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 34323 | 246937.50 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 17984 | 148.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 31306 | 129.32 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 34267 | 367.75 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-01 | 15 | 7 | 11 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-01 | 43 | 7 | 6 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 30011 | 8838.16 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 17747 | 194274.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 22917 | 367.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 32644 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 27504 | 1426904.94 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 26403 | 400000.00 | 2024-04-30 | 42 | 7 | 8 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 21605 | 42321.76 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 29237 | -130.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 36815 | 41926.01 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 36055 | 1035.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 31703 | -336.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 28161 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 8292 | 232.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 3165 | 44626.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 36861 | -98.18 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 34977 | 51023.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 35060 | 15113.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 8423 | 836918.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 34165 | 84.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 27608 | 144.38 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 22258 | 243.51 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 20518 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 3331 | 137.45 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-05-01 | 90 | 6 | 11 | Actual |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 16542 | 15.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 25990 | 1455599.00 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 13620 | 59.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 37097 | 1056.00 | 2025-03-01 | 92 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 14643 | 187.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 39354 | 53996.99 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 19530 | 3.95 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 24588 | -112.00 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 37753 | -312.55 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 29263 | 319.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 30833 | 38829.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 17101 | 31512.00 | 2023-08-01 | 32 | 7 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 12634 | 153.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 33441 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 36406 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 00:39:16.026 UTC