[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31552 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36557 | 645.03 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-03-30 | 68 | 3 | 11 | Actual |
| 12604 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Budget |
| 16743 | 848.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 30443 | 81405.00 | 2024-10-30 | 21 | 7 | 4 | Actual |
| 20350 | 617.79 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 19962 | 346.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 7715 | 290.48 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 18880 | -173.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
| 17775 | 399.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 14529 | -302.00 | 2023-07-31 | 91 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-05-31 | 77 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 5155 | 832.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 22083 | 47500.00 | 2024-02-28 | 99 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2024-09-29 | 31 | 7 | 12 | Actual |
| 32659 | 71.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 12084 | 147.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 30665 | 108.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 28316 | 98.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 28087 | 5.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 28267 | 174579.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 15523 | 290.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 28115 | 19.00 | 2024-08-30 | 96 | 1 | 4 | Actual |
| 25057 | -82.00 | 2024-05-30 | 91 | 5 | 6 | Actual |
| 3506 | 33040.00 | 2022-09-30 | 40 | 7 | 3 | Actual |
| 13752 | 326.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 24672 | 637.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-06-30 | 91 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 36674 | 29.48 | 2025-03-31 | 69 | 2 | 11 | Actual |
| 31861 | 6184.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
| 34302 | 385.94 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 30218 | 12500.00 | 2024-09-29 | 99 | 6 | 13 | Actual |
| 21889 | 464440.00 | 2024-02-28 | 6 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 14716 | 23093.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
| 21147 | 640.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 4810 | 153560.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
| 24489 | 3256.14 | 2024-04-29 | 22 | 7 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
| 21347 | 51.82 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
| 21448 | 11.40 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 5727 | 238500.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 3337 | 276.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 19488 | 52.89 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 16486 | 35000.00 | 2023-08-31 | 99 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 20241 | 264.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-07-31 | 91 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 18151 | 443.51 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 35250 | 9183.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-11-30 | 78 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 39191 | -58.81 | 2025-05-31 | 91 | 2 | 12 | Actual |
| 23809 | 430.00 | 2024-04-29 | 66 | 1 | 5 | Actual |
| 34600 | 3677.42 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 29921 | 2197.61 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 2235 | 71511.50 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 32787 | 12838.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 33376 | 12289.29 | 2024-12-30 | 32 | 7 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 19651 | 128078.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-05-30 | 74 | 6 | 12 | Actual |
| 34526 | 11315.86 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-03-31 | 97 | 6 | 7 | Actual |
| 21154 | 467.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 30143 | 194.24 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 31583 | 42546.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 15071 | 1092511.00 | 2023-07-31 | 101 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-02-28 | 68 | 2 | 6 | Budget |
| 38660 | 348.00 | 2025-05-31 | 92 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 12607 | 83.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Budget |
| 31883 | 442.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 34746 | 375099.47 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 21295 | 1016765.48 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 38803 | 6062.00 | 2025-05-31 | 23 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-04-30 | 40 | 7 | 6 | Actual |
| 19424 | 19.91 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 22028 | 42.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 14531 | 127.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 12953 | -197.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-30 | 101 | 6 | 13 | Actual |
| 19554 | 5927.47 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 14071 | 73612.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 11271 | 1728.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 26544 | 2126.33 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 3773 | 301.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-29 | 100 | 7 | 12 | Actual |
| 29955 | 1064.61 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 23948 | -44.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
| 24087 | 139973.00 | 2024-04-29 | 37 | 7 | 6 | Actual |
| 16859 | 172.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 35792 | 1861.43 | 2025-02-28 | 23 | 7 | 12 | Actual |
| 10572 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 5659 | 374.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-03-30 | 97 | 6 | 3 | Actual |
| 31255 | 400222.39 | 2024-10-30 | 43 | 7 | 12 | Actual |
| 22436 | 24594.83 | 2024-02-28 | 56 | 6 | 11 | Actual |
| 27800 | 41.19 | 2024-07-30 | 69 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 22927 | 5.00 | 2024-03-30 | 69 | 2 | 6 | Actual |
| 21894 | 101248.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 29445 | 112.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 21171 | 1248.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 23888 | 20779.00 | 2024-04-29 | 33 | 7 | 5 | Actual |
| 20687 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-05-31 | 18 | 7 | 6 | Actual |
| 17814 | 134.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 30097 | -180.09 | 2024-09-29 | 91 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 15715 | 125.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 29619 | 38238.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
| 6436 | 810.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 11542 | 440722.00 | 2023-04-30 | 46 | 7 | 4 | Actual |
| 31357 | 3717.11 | 2024-10-30 | 22 | 7 | 13 | Actual |
| 5921 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 3087 | 354.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 16168 | 6.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 25216 | 19612.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 10808 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 8586 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 14789 | 10701.00 | 2023-07-31 | 18 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
| 6985 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 36809 | 69071.20 | 2025-03-31 | 101 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
| 9476 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 32754 | 698.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 27948 | 4332.91 | 2024-07-30 | 18 | 7 | 13 | Actual |
| 30877 | 237.45 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 33386 | 9171.14 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 31152 | 610.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 21798 | 9893.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 20600 | 7737.07 | 2023-12-31 | 33 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 32818 | 636.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-30 | 28 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 20954 | 111.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 19410 | 195.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 16237 | 24.16 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 31072 | 5.00 | 2024-10-30 | 96 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 8238 | 1.00 | 2023-01-31 | 54 | 6 | 5 | Actual |
| 29435 | 26.00 | 2024-09-29 | 69 | 1 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-31 | 21 | 7 | 5 | Actual |
| 3476 | 5530.00 | 2022-09-30 | 94 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 37550 | 11476.00 | 2025-04-30 | 7 | 7 | 6 | Actual |
| 11322 | 10600.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 12023 | 334.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 29317 | 75343.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
| 3461 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 15218 | 763530.40 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 15844 | 1083237.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-04-30 | 68 | 1 | 7 | Actual |
| 7858 | 419531.44 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 14471 | 163.53 | 2023-06-30 | 90 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 30417 | 1405.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-05-31 | 96 | 6 | 7 | Actual |
| 19603 | 432.00 | 2023-12-31 | 90 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 34417 | 6.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 5459 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 9771 | 13867.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
| 15281 | 29.48 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 590 | 310.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 6558 | 4664.80 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 15627 | -286.00 | 2023-08-31 | 91 | 1 | 4 | Actual |
| 38306 | 49870.00 | 2025-05-31 | 33 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
| 23283 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 15932 | 165.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 776 | 31186.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-02-28 | 74 | 6 | 13 | Actual |
| 38946 | 62.46 | 2025-05-31 | 69 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 15704 | 53.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 6174 | -83.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 25722 | 61.00 | 2024-06-29 | 69 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
Generated 2025-07-30 07:01:36.382 UTC