[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28617 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7562 | 1155.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 38408 | 732890.00 | 2025-05-31 | 4 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 39357 | 13806.77 | 2025-05-31 | 19 | 7 | 13 | Actual |
| 1078 | 598.06 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 22930 | 132.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 37047 | 12841.84 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 5450 | 1154.13 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
| 32642 | 896.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 19735 | 3013.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 19400 | 22.04 | 2023-11-30 | 94 | 5 | 11 | Actual |
| 16333 | 47.57 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 33221 | 109.27 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 1448 | 27785.00 | 2022-07-31 | 38 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 17487 | 2147.61 | 2023-09-30 | 56 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 13795 | 45545.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
| 3675 | 30927.00 | 2022-09-30 | 14 | 7 | 4 | Actual |
| 29336 | 5069.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 30929 | -335.28 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-05-31 | 84 | 3 | 6 | Budget |
| 9579 | 111.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 31656 | 93116.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 11450 | 135562.00 | 2023-04-30 | 12 | 2 | 4 | Actual |
| 28818 | 27.36 | 2024-08-30 | 94 | 5 | 11 | Actual |
| 15555 | 162442.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 20425 | 77.36 | 2023-12-31 | 90 | 5 | 11 | Actual |
| 4894 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 23708 | 72.00 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 33443 | 1324.19 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
| 34247 | 4531.47 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 2955 | 6.00 | 2022-08-31 | 54 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-06-29 | 97 | 6 | 6 | Actual |
| 4797 | 10976.00 | 2022-10-31 | 18 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2024-02-28 | 39 | 7 | 6 | Actual |
| 35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 15854 | 150.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-04-30 | 85 | 1 | 12 | Actual |
| 2845 | 130.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 38131 | -114.54 | 2025-04-30 | 91 | 1 | 13 | Actual |
| 21296 | 30828.93 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 19173 | 309075.02 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 37904 | 7.14 | 2025-04-30 | 69 | 5 | 11 | Actual |
| 23288 | 26963.70 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-04-30 | 81 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 13700 | 56282.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 28861 | 99948.37 | 2024-08-30 | 13 | 7 | 11 | Actual |
| 19618 | 700.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 36845 | 28.42 | 2025-03-31 | 69 | 1 | 12 | Actual |
| 19 | 250.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 5219 | 90.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 26664 | 58.21 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
| 28961 | 727.37 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 22007 | 175.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 12451 | 7.00 | 2023-05-31 | 96 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 32200 | 601.83 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 1411 | 139.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2023-08-31 | 33 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 18807 | 316.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 20292 | 1747032.26 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 24906 | 10701.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 38012 | 146.51 | 2025-04-30 | 92 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 25926 | 6009.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 26693 | 45030.32 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 12577 | 11.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
| 4158 | 46900.00 | 2022-09-30 | 35 | 7 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-05-31 | 77 | 1 | 12 | Actual |
| 6074 | 36678.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 31070 | 215.66 | 2024-10-30 | 92 | 4 | 11 | Actual |
| 39395 | 475000.00 | 2025-06-29 | 42 | 7 | 11 | Actual |
| 5589 | 26989.46 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 37526 | 46.00 | 2025-04-30 | 71 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 3151 | 404.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
| 15649 | 313.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 20372 | -40.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 30098 | 300.76 | 2024-09-29 | 92 | 6 | 12 | Actual |
| 15107 | 79.87 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 8278 | 414.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 28815 | 37.99 | 2024-08-30 | 90 | 5 | 11 | Actual |
| 27087 | -216.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-02-28 | 92 | 6 | 6 | Actual |
| 19031 | 66308.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 38349 | 285.00 | 2025-05-31 | 68 | 1 | 4 | Actual |
| 23897 | 17320.00 | 2024-04-29 | 100 | 7 | 5 | Actual |
| 27661 | 149.70 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 13377 | 257.15 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 20471 | 36354.63 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 18431 | 565.00 | 2023-10-31 | 97 | 6 | 11 | Actual |
| 18325 | 68.85 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
| 37052 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
| 25363 | 7.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 20205 | 5120.87 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 24703 | 70789.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-07-30 | 32 | 7 | 11 | Actual |
| 36750 | 538.00 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 4457 | 40494.26 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 5324 | 142.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 4867 | 33700.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 15202 | 86110.26 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 22643 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
| 29227 | 119.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-05-31 | 84 | 5 | 6 | Actual |
| 512 | 177.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 31501 | 125.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 38074 | 409.28 | 2025-04-30 | 92 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 12452 | 292.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 30197 | 64.41 | 2024-09-29 | 69 | 6 | 13 | Actual |
| 18317 | 1002.91 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 26888 | 97914.00 | 2024-07-30 | 13 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 7141 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 38577 | 135.00 | 2025-05-31 | 89 | 2 | 6 | Actual |
| 1780 | 125.00 | 2022-07-31 | 89 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 3163 | 30604.00 | 2022-08-31 | 19 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 7851 | 21192.39 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 19530 | 3.95 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 18373 | 40.12 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 8313 | 12931.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 36015 | 76296.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
| 25851 | 219.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 21934 | 64.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 38510 | 15706.00 | 2025-05-31 | 20 | 7 | 5 | Actual |
| 6848 | 149.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 847 | 273.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 13512 | 287.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 13299 | 73.81 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 20727 | 20.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 8964 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 17042 | -236.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 22914 | 179.00 | 2024-03-30 | 89 | 1 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 2916 | 57.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-05-31 | 78 | 1 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 21228 | 11.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 28059 | 518398.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 8889 | 235.93 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 33322 | 515.66 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 17416 | 3288.05 | 2023-09-30 | 22 | 7 | 11 | Actual |
| 28298 | 612.00 | 2024-08-30 | 92 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-05-31 | 90 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 7383 | 93.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 21435 | 30.55 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 12337 | 25033.37 | 2023-04-30 | 38 | 7 | 8 | Actual |
Generated 2025-07-30 07:16:17.503 UTC