[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 34801 | 6660.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 38056 | 56.08 | 2025-03-01 | 69 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 39312 | 5.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
| 39055 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 30700 | 30.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-03-01 | 97 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 17284 | 90.12 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 7950 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 4347 | 276.84 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 36608 | 1214.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 29565 | 5502.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 3825 | 15824.00 | 2022-08-01 | 33 | 7 | 5 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 4294 | 20459.00 | 2022-08-01 | 32 | 7 | 7 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 1736 | 417.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 38783 | 333.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2022-12-30 | 14 | 7 | 4 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 29593 | 13.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 14898 | 11.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 28350 | 371.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 21992 | 257.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 371 | 144.00 | 2022-05-01 | 89 | 1 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-01 | 28 | 7 | 12 | Actual |
| 20697 | 44712.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 19552 | 1300.78 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 34033 | 428.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 23290 | 200873.01 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 34509 | 869071.21 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-03-01 | 69 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 39118 | 115298.65 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 24002 | -192.00 | 2024-02-29 | 91 | 4 | 6 | Actual |
| 24616 | 9699.88 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 11070 | 245.03 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 30936 | 1111023.30 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 29687 | 1683.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 25239 | 475.33 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-07-02 | 84 | 3 | 6 | Budget |
| 29167 | 311.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 38579 | -166.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 30332 | 35710.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 28168 | 271746.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 22467 | 107.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
| 30824 | 55087.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 15719 | 251.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 12746 | 39.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 16222 | 206.08 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 23672 | 223020.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
Generated 2025-05-31 11:40:50.386 UTC