[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 37628 | 271.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 35663 | 11957.36 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 36626 | 262528.70 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 25505 | 5.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 27996 | 155721.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 17695 | 146481.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 30367 | 41929.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 34060 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 30945 | 17587.77 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 19566 | 6609.39 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 11449 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 25116 | 116215.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 25441 | 85.87 | 2024-03-31 | 90 | 4 | 11 | Actual |
| 1174 | -309.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 22859 | 288.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2022-08-01 | 53 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 6722 | 10290.67 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 39283 | -125.06 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 21200 | 1495689.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 22776 | 6997.00 | 2024-01-30 | 8 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 25629 | 1082.69 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 25760 | 38794.00 | 2024-04-30 | 28 | 7 | 3 | Actual |
| 8176 | 19393.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 8292 | 232.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 14555 | 686.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 37217 | 849.00 | 2025-03-01 | 92 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 16829 | 35.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
| 19669 | 37583.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 18848 | 48453.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 1781 | 193.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 10608 | 58521.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 24120 | 12.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 5595 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 38074 | 409.28 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 35482 | 138965.79 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-01 | 89 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 3679 | 10756.00 | 2022-08-01 | 20 | 7 | 4 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 21223 | 338.97 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 17634 | 213961.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 19342 | 33.74 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 13702 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 23299 | 30975.90 | 2024-01-30 | 40 | 7 | 8 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 21801 | 40264.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 32829 | 15.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 779 | 9604.00 | 2022-05-01 | 18 | 7 | 6 | Actual |
| 39312 | 5.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 35716 | 57409.28 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 23282 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
| 32222 | 80.55 | 2024-09-30 | 92 | 5 | 11 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
Generated 2025-06-01 00:18:45.345 UTC