[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 286 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 29412 | 5248.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
| 382 | 21575.00 | 2022-04-29 | 56 | 6 | 5 | Actual |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 37981 | 55933.72 | 2025-02-27 | 37 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 24484 | 37969.55 | 2024-02-27 | 15 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 35619 | 19.91 | 2024-12-28 | 89 | 5 | 11 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 39259 | 8588.15 | 2025-03-30 | 100 | 7 | 12 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 35980 | 267.00 | 2025-01-28 | 89 | 6 | 3 | Actual |
| 24704 | 42540.00 | 2024-03-29 | 32 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-02-27 | 22 | 7 | 13 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-11-30 | 57 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 25306 | 1389.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2024-05-29 | 28 | 7 | 11 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 20199 | 558.67 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 3029 | 121422.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 22439 | 1868.88 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
| 32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 18641 | 37170.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-06-30 | 96 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-05-30 | 90 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 29701 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
| 29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 25386 | 22.04 | 2024-03-29 | 89 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
| 24495 | 7909.42 | 2024-02-27 | 32 | 7 | 11 | Actual |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 25702 | 312.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 26253 | 12.00 | 2024-04-28 | 96 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-05-30 | 46 | 7 | 6 | Actual |
| 6194 | 36.00 | 2022-09-29 | 69 | 3 | 6 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 29532 | -238.00 | 2024-07-29 | 91 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 22:31:44.144 UTC