[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2817 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 11661 | 76720.00 | 2023-03-01 | 13 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 22575 | 54830.50 | 2023-12-30 | 29 | 7 | 12 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 38084 | 54398.58 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 8778 | 10180.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-01 | 40 | 7 | 13 | Actual |
| 28248 | 27212.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 703 | 71.00 | 2022-05-01 | 89 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 13705 | 136058.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 32317 | 8184.95 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 4803 | 19314.00 | 2022-09-01 | 24 | 7 | 4 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 36833 | 86465.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 18945 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 26169 | 17287.00 | 2024-04-30 | 18 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 9439 | 21850.00 | 2022-12-30 | 38 | 7 | 5 | Actual |
| 29089 | 264.41 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 36119 | 17118.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 19962 | 346.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 38297 | 25930.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 22585 | -76456.68 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 35715 | 5.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 32811 | 34.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 4922 | 218.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 33608 | 7231.21 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 15628 | 478.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 35997 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 28815 | 37.99 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2023-12-30 | 12 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 23293 | 23874.25 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 21892 | 65486.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 10329 | 360.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 16847 | 11.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 31826 | 25.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 5986 | 371.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 24488 | 61064.66 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 15951 | 159.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 30912 | 95.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 31868 | 26915.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 35790 | 44049.45 | 2024-12-30 | 21 | 7 | 12 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 6395 | 8156.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 8233 | 133051.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 37814 | 8.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 20287 | 71200.89 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 19249 | 11708.88 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 38870 | -177.70 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 37065 | 28289.50 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 37279 | 179439.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 15206 | 21012.08 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
Generated 2025-06-01 01:49:16.241 UTC