[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 7841 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 31704 | 560.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 19867 | 56047.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 34560 | -108.81 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 26430 | 345.45 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 35130 | 204.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 8839 | 299.57 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 26906 | 63730.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 23882 | 3752.00 | 2024-02-29 | 23 | 7 | 5 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 307 | 10976.00 | 2022-05-01 | 18 | 7 | 4 | Actual |
| 33439 | 42.25 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 10327 | 270.00 | 2023-01-30 | 90 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 18821 | 330.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 703 | 71.00 | 2022-05-01 | 89 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 27554 | 305.02 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 25986 | 60377.00 | 2024-04-30 | 39 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-01 | 45 | 7 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 10994 | 307.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 31864 | 223368.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 31283 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 39311 | 418.80 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 18163 | 240.48 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 12147 | 114561.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 34920 | 164870.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 29056 | 401.26 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 38817 | 2515903.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-01 | 28 | 7 | 6 | Actual |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 30867 | -647.39 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 23167 | 4466.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 24080 | 18622.00 | 2024-02-29 | 28 | 7 | 6 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 38961 | 259.27 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 8840 | -238.31 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 38432 | 43918.00 | 2025-04-01 | 40 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-01 | 34 | 7 | 12 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 9303 | 52187.00 | 2022-12-30 | 39 | 7 | 4 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 34118 | 39513.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 36542 | -594.36 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 3017 | 6911.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 37441 | 52.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 36865 | 70253.13 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 33267 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 3798 | 278.00 | 2022-08-01 | 90 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 13271 | 14629.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 31176 | 465.66 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 22490 | 27459.78 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 16630 | 133.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 23837 | 34000.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 17675 | 72.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
Generated 2025-06-01 00:43:01.807 UTC