[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28552 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3440 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 6317 | -77.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 5524 | 20900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 26813 | 11394.45 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 19486 | 19.91 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 31382 | 193.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 10279 | 95.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-07-31 | 89 | 1 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 30564 | 152.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 11768 | 62.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
| 7461 | 213.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 29373 | 437.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
| 25698 | 293.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-05-31 | 81 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 22885 | 83697.00 | 2024-03-30 | 35 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 32883 | 569.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 21300 | 187084.87 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 14302 | 961.42 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 24382 | 91.19 | 2024-04-29 | 90 | 3 | 11 | Actual |
| 22241 | 58.66 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 14493 | 53247.50 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 8574 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 7685 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 37792 | 344.38 | 2025-04-30 | 66 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-05-31 | 61 | 2 | 6 | Actual |
| 12022 | 480.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
| 31203 | 612.47 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 24817 | 12363.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 31835 | 284.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 23074 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 26487 | 222.04 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-05-31 | 65 | 1 | 8 | Budget |
| 24781 | 125.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 17291 | 127.36 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 32929 | 43.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 5664 | 2200.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
| 29783 | 734.43 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-29 | 28 | 7 | 11 | Actual |
| 9736 | -136.00 | 2023-02-28 | 91 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 15138 | 502.61 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 24600 | 1432.70 | 2024-04-29 | 15 | 7 | 12 | Actual |
| 17262 | 627.37 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 37429 | -101.00 | 2025-04-30 | 91 | 2 | 6 | Actual |
| 26578 | 457.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 19440 | 7097.70 | 2023-11-30 | 7 | 7 | 11 | Actual |
| 20573 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-04-29 | 74 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 21287 | -173.16 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-04-30 | 83 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 9338 | 478.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 8965 | 55683.94 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 14655 | 8860.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
| 31917 | 79.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
| 27663 | 76.29 | 2024-07-30 | 90 | 5 | 11 | Actual |
| 2264 | 204.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 14915 | 271.00 | 2023-07-31 | 92 | 4 | 6 | Actual |
| 28047 | 41665.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 29183 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-31 | 22 | 7 | 6 | Actual |
| 8283 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 24852 | 122.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 37493 | 19.00 | 2025-04-30 | 69 | 5 | 6 | Actual |
| 14767 | 359.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 17522 | 360.34 | 2023-09-30 | 7 | 7 | 12 | Actual |
| 22965 | 103.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 24163 | 79946.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 38652 | 21.00 | 2025-05-31 | 82 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-31 | 60 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 17213 | 12296.76 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 22417 | 202.89 | 2024-02-28 | 74 | 4 | 11 | Actual |
| 1923 | 1703142.00 | 2022-07-31 | 43 | 7 | 6 | Actual |
| 2855 | 96.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
| 34134 | 510.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 21105 | 29488.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 12234 | 28.35 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 35902 | 41954.67 | 2025-02-28 | 14 | 7 | 13 | Actual |
| 22388 | 25.23 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 19646 | 674096.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 32658 | 252.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 36176 | 188.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 4314 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 17437 | 9.27 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-02-28 | 101 | 6 | 11 | Actual |
| 35912 | 56579.50 | 2025-02-28 | 29 | 7 | 13 | Actual |
| 21532 | 20.97 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 31327 | 780.21 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 18394 | 35.87 | 2023-10-31 | 92 | 5 | 11 | Actual |
| 33822 | 31662.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 16562 | 3705.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 6548 | 43297.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 18579 | 132679.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 33469 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 14374 | 3288.05 | 2023-06-30 | 22 | 7 | 11 | Actual |
| 32660 | 109.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 1917 | 30707.00 | 2022-07-31 | 34 | 7 | 6 | Actual |
| 35746 | 61638.08 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 24389 | 807.16 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 1648 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 14562 | 306.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 19783 | 32041.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 18365 | 98.63 | 2023-10-31 | 90 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 19517 | 89.06 | 2023-11-30 | 92 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-05-31 | 89 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 33206 | 96501.36 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-04-30 | 65 | 1 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-06-29 | 92 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 892 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 14930 | 64.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 37888 | 107.14 | 2025-04-30 | 84 | 4 | 11 | Actual |
| 22083 | 47500.00 | 2024-02-28 | 99 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 8580 | 9742.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-31 | 57 | 6 | 13 | Actual |
| 14738 | 218.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 18452 | 6853.01 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-02-28 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 33555 | 124.06 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 31029 | 280.55 | 2024-10-30 | 74 | 3 | 11 | Actual |
| 27092 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 4790 | 767578.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 29514 | 104.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 23487 | 1344.40 | 2024-03-30 | 23 | 7 | 11 | Actual |
| 19546 | 131.61 | 2023-11-30 | 90 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 21339 | 62.46 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 37296 | 466.00 | 2025-04-30 | 74 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 28454 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 3698 | 28000.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 22900 | 24.00 | 2024-03-30 | 69 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 1182 | 5220.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
| 24797 | 129.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 26673 | 354119.06 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 13197 | 210200.00 | 2023-05-31 | 54 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-04-30 | 82 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 5525 | 20901.47 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 32219 | 39.06 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 29606 | 17805.00 | 2024-09-29 | 20 | 7 | 6 | Actual |
| 32021 | 454.12 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 5914 | 234919.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 14814 | 203.00 | 2023-07-31 | 66 | 1 | 6 | Actual |
| 3913 | 177.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 32650 | 10371.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 35670 | 4992.34 | 2025-02-28 | 20 | 7 | 11 | Actual |
| 34556 | 87.99 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 1944 | 362.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 13653 | 49.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 19965 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-31 | 77 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 35234 | 291.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 33080 | 228168.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
| 29477 | 132.00 | 2024-09-29 | 90 | 2 | 6 | Actual |
| 5874 | 100.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 36360 | 313.00 | 2025-03-31 | 92 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 33915 | 226452.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 17797 | 443.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 3485 | 4369.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-12-31 | 80 | 1 | 8 | Actual |
Generated 2025-07-30 07:50:35.135 UTC