[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 14861 | 148.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 26881 | 1429.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 12908 | 870667.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 6270 | -188.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 2357 | 252.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 26155 | 382.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 34849 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 8895 | 20136.30 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 31849 | 239109.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 4395 | 234.42 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 15569 | 230625.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 30130 | 236531.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 15214 | 35533.56 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-01 | 92 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 34973 | 301938.00 | 2024-12-30 | 29 | 7 | 4 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 23786 | 13126.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 1114 | 18102.93 | 2022-05-01 | 24 | 7 | 8 | Actual |
| 17088 | 195883.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 31556 | 1069.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 37810 | 219.91 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
| 19168 | 595.03 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 31488 | 153.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 17097 | 20611.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 30445 | 6998.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 33319 | 157.15 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 780 | 30604.00 | 2022-05-01 | 19 | 7 | 6 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 26680 | 5255.11 | 2024-04-30 | 18 | 7 | 12 | Actual |
| 6463 | 27438.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 32576 | 48386.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 25831 | 33936.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 27783 | 35.87 | 2024-05-31 | 90 | 2 | 12 | Actual |
| 19019 | -239.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-29 | 43 | 7 | 4 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 11873 | 228.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 34358 | 377.36 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 17443 | 27.36 | 2023-08-01 | 74 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 19111 | -281.00 | 2023-10-01 | 91 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 30716 | 293.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 26979 | 77.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 38071 | 199.70 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 23563 | 3711.47 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 30238 | 7908.42 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 21902 | 16640.00 | 2023-12-30 | 28 | 7 | 5 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 23210 | 294039.89 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 32344 | 149.70 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 28983 | 80787.37 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 11209 | 57874.89 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 37923 | 1.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 35818 | 559.16 | 2024-12-30 | 74 | 1 | 13 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 35027 | 60.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 18340 | 131.61 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 28405 | 310.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 25273 | 12093.73 | 2024-03-31 | 53 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 29113 | 37230.02 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 15076 | 141769.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 5596 | 9458.83 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 3687 | 26686.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 11:46:36.131 UTC