[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 293 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 23357 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 24560 | 232.68 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 17839 | 17490.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 27845 | 68698.85 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 16589 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 33684 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 33604 | 4722.39 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 17164 | 213.21 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 12118 | 170.00 | 2023-03-02 | 90 | 6 | 7 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 37401 | 386.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-02 | 31 | 7 | 7 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 39050 | 383.74 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 36816 | 86368.33 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 19588 | 129.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 2382 | 23976.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 28032 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 10545 | 2916.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 3881 | 9.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 32352 | 204613.08 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 33365 | 121724.30 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-01 | 31 | 7 | 11 | Actual |
| 14888 | -274.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 18610 | -209.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 36743 | 143.31 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 19790 | 490014.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 27711 | 113026.27 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 9586 | 360.00 | 2022-12-31 | 92 | 3 | 6 | Actual |
| 26397 | 98301.40 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 19:03:45.224 UTC