[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6423 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36684 | 66.72 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 22707 | 26885.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 30999 | 12.46 | 2024-10-30 | 69 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 21085 | 48779.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 23356 | 32.67 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-09-30 | 82 | 3 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 18698 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
| 8468 | 368.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-05-31 | 74 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 12153 | 1479759.00 | 2023-04-30 | 46 | 7 | 7 | Actual |
| 37925 | 23443.75 | 2025-04-30 | 53 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 17208 | 235316.07 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 3782 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 23074 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 19861 | 92374.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 20716 | 222.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 29295 | 184.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 15778 | 40900.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 14883 | 96.00 | 2023-07-31 | 84 | 3 | 6 | Actual |
| 3033 | 23947.00 | 2022-08-31 | 34 | 7 | 6 | Actual |
| 3788 | 59.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 19259 | 123250.35 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-07-30 | 24 | 7 | 6 | Actual |
| 8866 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 28170 | 48951.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 23149 | 464.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 26620 | 32.67 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 752 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 36936 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
| 11902 | 80.00 | 2023-04-30 | 78 | 5 | 6 | Budget |
| 10129 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 17184 | 479.88 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-05-31 | 68 | 6 | 6 | Actual |
| 37159 | 229123.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
| 6377 | 206.00 | 2022-11-30 | 92 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-02-28 | 91 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 32069 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
| 20449 | 196.51 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 33044 | 591.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-05-31 | 87 | 5 | 6 | Budget |
| 24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 14994 | 180402.00 | 2023-07-31 | 29 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 38196 | 399498.17 | 2025-04-30 | 6 | 7 | 13 | Actual |
| 17524 | 1521.00 | 2023-09-30 | 13 | 7 | 12 | Actual |
| 38773 | 910.00 | 2025-05-31 | 77 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 18421 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-30 | 28 | 7 | 4 | Actual |
| 827 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 21700 | 67518.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 17666 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 37220 | 139062.00 | 2025-04-30 | 12 | 2 | 4 | Actual |
| 37533 | 536.00 | 2025-04-30 | 80 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 28746 | 37.99 | 2024-08-30 | 69 | 3 | 11 | Actual |
| 21084 | 6569.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 6298 | 222.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-04-30 | 73 | 1 | 3 | Actual |
| 32139 | 139.06 | 2024-11-29 | 90 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 10205 | 7.00 | 2023-03-31 | 96 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 15272 | 44.38 | 2023-07-31 | 92 | 2 | 11 | Actual |
| 38187 | 234.59 | 2025-04-30 | 89 | 6 | 13 | Actual |
| 37303 | 301.00 | 2025-04-30 | 83 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 20173 | 1224040.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 15048 | 52.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 15661 | 288.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 26592 | 4552.97 | 2024-06-29 | 22 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 35343 | 26885.00 | 2025-02-28 | 7 | 7 | 7 | Actual |
| 22567 | 3795.51 | 2024-02-28 | 18 | 7 | 12 | Actual |
| 12665 | 73429.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 8672 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 33098 | 658.67 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 32674 | 257.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 25056 | 103.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
| 16537 | 310.00 | 2023-09-30 | 89 | 1 | 3 | Actual |
| 32801 | -26686.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 31477 | 180.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-02-28 | 18 | 7 | 11 | Actual |
| 16151 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 20460 | -97.11 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-04-30 | 61 | 6 | 5 | Actual |
| 15299 | 111.40 | 2023-07-31 | 92 | 3 | 11 | Actual |
| 34091 | 409.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-05-31 | 78 | 4 | 6 | Budget |
| 23983 | 125.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 851 | 900.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 21886 | 43000.00 | 2024-02-28 | 99 | 6 | 5 | Actual |
| 7522 | 87644.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 30135 | 317.05 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 19434 | 6.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-04-30 | 91 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-05-31 | 71 | 6 | 6 | Actual |
| 5582 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 27581 | 67.78 | 2024-07-30 | 89 | 2 | 11 | Actual |
| 36309 | 17.00 | 2025-03-31 | 96 | 3 | 6 | Actual |
| 25500 | 116.72 | 2024-05-30 | 89 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 35689 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 12312 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 35184 | 360.00 | 2025-02-28 | 92 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 5301 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 10100 | 27830.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 25675 | -41822.00 | 2024-06-28 | 93 | 7 | 11 | Actual |
| 19824 | 27579.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-30 | 60 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-04-30 | 67 | 1 | 6 | Budget |
| 30169 | 638.11 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 19372 | 138.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 33871 | 10332.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 10869 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-03-30 | 89 | 1 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-31 | 23 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 31067 | 106.08 | 2024-10-30 | 89 | 4 | 11 | Actual |
| 35569 | 115.65 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 30500 | 327.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 21425 | 92.25 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 6596 | -262.55 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 37483 | -288.00 | 2025-04-30 | 91 | 4 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 6646 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 17958 | 230.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 7829 | 239.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-04-30 | 22 | 7 | 7 | Actual |
| 8156 | 436600.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
| 39236 | 46712.27 | 2025-05-31 | 13 | 7 | 12 | Actual |
| 2304 | 7954.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-06-29 | 32 | 7 | 7 | Actual |
| 12823 | 156.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-31 | 40 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-04-30 | 69 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
| 16806 | 3790.00 | 2023-09-30 | 23 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 33574 | 401.26 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 33679 | 218.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 12630 | 145.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 4591 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 33828 | 179918.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 4367 | 52.60 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 22274 | 48.05 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 11518 | 12019.00 | 2023-04-30 | 7 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 34612 | 231.61 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 26590 | 5096.60 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 28298 | 612.00 | 2024-08-30 | 92 | 1 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-31 | 54 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 1450 | 27703.00 | 2022-07-31 | 40 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2023-09-30 | 22 | 7 | 6 | Actual |
| 26982 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 15226 | 60.33 | 2023-07-31 | 68 | 1 | 11 | Actual |
| 21106 | 2634545.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 18466 | 22.04 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 33915 | 226452.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 2864 | 335.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-30 | 8 | 7 | 5 | Actual |
| 14513 | 78.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
| 13376 | -153.46 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 31968 | 26607.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 25501 | 179.49 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 22614 | 15.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
| 31586 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 2397 | 90.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
| 29375 | 176.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 9374 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 27419 | 149.57 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-30 | 52 | 6 | 8 | Actual |
Generated 2025-07-30 12:04:24.562 UTC