[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3015 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 35167 | 20.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 33441 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 27145 | -268.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 25749 | 12453.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 29691 | 1163267.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 16176 | 240551.02 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 31941 | 885478.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 23584 | 29680.04 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 11445 | 346.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 27402 | 35916.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 13969 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 35055 | 76321.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 20601 | 767.79 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 2899 | 210.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 3674 | 47301.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 24421 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 34413 | 164.59 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 31555 | 11.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 21635 | 403.00 | 2023-12-31 | 90 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 35856 | 145.11 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 21546 | -90.73 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 18805 | 62.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 33189 | 181222.64 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 10400 | 53267.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 21229 | 205874.61 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 27054 | -322.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 5406 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 15034 | 345961.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 23826 | 211.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 33027 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 38200 | 36752.81 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 29143 | 468.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
Generated 2025-06-01 19:23:28.826 UTC