[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 29649 | 659.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 21609 | 8348.79 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 319 | 12448.00 | 2022-05-01 | 34 | 7 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-02 | 101 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 25767 | 192481.00 | 2024-04-30 | 37 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 4099 | 33.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
| 21177 | 19177.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 20320 | 7.00 | 2023-11-01 | 96 | 1 | 11 | Actual |
| 30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 3359 | 18971.13 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 37893 | -163.07 | 2025-03-01 | 91 | 4 | 11 | Actual |
| 6318 | 128.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 39239 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 21588 | 243.32 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 35423 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 32990 | 39229.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 25472 | 2.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 37282 | 49408.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 9413 | 419.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 38298 | 112933.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 38965 | 9.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-05-01 | 29 | 7 | 7 | Actual |
| 38963 | 345.45 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 13549 | -261.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 29298 | 180.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 3601 | 426.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 29221 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 34506 | 1050.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 10934 | 328.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 23081 | 24441.00 | 2024-01-30 | 34 | 7 | 6 | Actual |
| 10001 | 269.27 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 14367 | 29922.59 | 2023-05-01 | 13 | 7 | 11 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 18741 | 41957.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 1829 | -70.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 32358 | 34641.83 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 1528 | 31.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 31933 | 421.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 28787 | 105.02 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 29710 | 131146.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 12644 | 102893.00 | 2023-04-01 | 4 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 37560 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 14844 | 14.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 36403 | 32572.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 35471 | 113663.81 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 38264 | 81.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 35463 | 34118.38 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
Generated 2025-05-31 12:50:31.473 UTC