[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2024 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 4531 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 33098 | 658.67 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 14442 | 79.48 | 2023-06-30 | 92 | 2 | 12 | Actual |
| 18897 | 48.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 16138 | 241613.16 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 22916 | -220.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-04-30 | 82 | 6 | 11 | Actual |
| 28405 | 310.00 | 2024-08-30 | 92 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 14792 | 52447.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 13240 | 200.00 | 2023-05-31 | 83 | 6 | 7 | Budget |
| 20938 | -198.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 29991 | 5255.11 | 2024-09-29 | 18 | 7 | 11 | Actual |
| 32821 | 144.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 2582 | 480.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
| 37143 | 52329.00 | 2025-04-30 | 14 | 7 | 3 | Actual |
| 34439 | 102.89 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 25929 | 72982.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 35403 | 223.81 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 34922 | 14547.00 | 2025-02-28 | 53 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-31 | 46 | 7 | 13 | Actual |
| 35839 | 562.67 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
| 28322 | 75.00 | 2024-08-30 | 89 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 25446 | 6234.92 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 7712 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-31 | 35 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 30755 | 832.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-04-30 | 78 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 24805 | 84573.00 | 2024-05-30 | 101 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 33998 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 18986 | 133.00 | 2023-11-30 | 90 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 26753 | 415.29 | 2024-06-29 | 92 | 2 | 13 | Actual |
| 692 | 162.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 37029 | 199.50 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 16859 | 172.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 35565 | 94.38 | 2025-02-28 | 89 | 3 | 11 | Actual |
| 2783 | 71.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 20908 | 92953.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 20478 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 7384 | 77.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 21618 | 336.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 7218 | 146.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 8135 | 779.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 25108 | 4422.00 | 2024-05-30 | 23 | 7 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-31 | 54 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-30 | 7 | 7 | 13 | Actual |
| 4503 | 121.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 25591 | 131.61 | 2024-05-30 | 53 | 6 | 12 | Actual |
| 26231 | 420.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 237 | 4505.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-06-30 | 90 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 6541 | 43297.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 3116 | 43.00 | 2022-08-31 | 69 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 30642 | 23.00 | 2024-10-30 | 69 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 22779 | 72069.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 16252 | 35.87 | 2023-08-31 | 92 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 22231 | 442.00 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 38 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 28817 | 50.76 | 2024-08-30 | 92 | 5 | 11 | Actual |
| 17266 | 32.67 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 33843 | 54.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 8920 | 2013.24 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-07-30 | 96 | 6 | 5 | Actual |
| 7090 | 611.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 10863 | 392642.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 2606 | 551.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 39251 | 21571.37 | 2025-05-31 | 34 | 7 | 12 | Actual |
| 16613 | 112.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-05-31 | 80 | 6 | 5 | Actual |
| 17664 | 70.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 1041 | 4205.70 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-31 | 76 | 6 | 7 | Budget |
| 16225 | 68.85 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 22824 | -232.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 10861 | 184805.00 | 2023-03-31 | 101 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 7496 | 110.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 22120 | 64.00 | 2024-02-28 | 69 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 21302 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 11579 | 200.00 | 2023-04-30 | 84 | 1 | 5 | Budget |
| 14200 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 35615 | 18.84 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 33967 | 126.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 15505 | 356.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 38248 | 54.00 | 2025-05-31 | 94 | 1 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 19443 | 20452.20 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 18464 | 142.25 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 30290 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 29771 | 219.27 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
| 5366 | 218.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 27991 | 699.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 29223 | 158.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 3527 | 74.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 25269 | 316.24 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 33503 | 11680.76 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 35646 | 344.38 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 33762 | 301.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-08-30 | 78 | 5 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 24724 | 323.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 10381 | 116.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 35539 | 135.87 | 2025-02-28 | 90 | 2 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 23379 | 75.23 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 33706 | 52747.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 26336 | 193.51 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 23088 | -63566.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
| 2484 | 115.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 22619 | 109446.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 20315 | 147.57 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 21591 | 2475.27 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 22061 | 113.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 13822 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 35920 | 46872.30 | 2025-02-28 | 39 | 7 | 13 | Actual |
| 6233 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
Generated 2025-07-30 08:34:22.245 UTC