[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 7184 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 23486 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 28992 | 75919.19 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-03-01 | 69 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 18020 | 299537.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 19657 | 6318.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 582 | 47.00 | 2022-05-01 | 69 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-07-31 | 38 | 7 | 13 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 4267 | 144.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 14706 | 34692.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 14213 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 36501 | 82812.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 21497 | 5263.62 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 25344 | 16.72 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 38443 | 66.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 10119 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 16509 | 41485.57 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-05-01 | 23 | 7 | 7 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 18576 | 761.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 15764 | 25530.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 3806 | 106600.00 | 2022-08-01 | 101 | 6 | 5 | Budget |
| 31133 | 76263.88 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-01 | 37 | 7 | 12 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 19136 | 23757.00 | 2023-10-01 | 33 | 7 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 34758 | 7624.20 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 14806 | 23045.00 | 2023-06-01 | 40 | 7 | 5 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 20288 | 32875.94 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 28336 | 55.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 24381 | 60.33 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 29418 | 30785.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 16486 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 28251 | 74219.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-01 | 52 | 6 | 11 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 31129 | 39483.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 36454 | 36018.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 32415 | 43.36 | 2024-09-30 | 69 | 2 | 13 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 25703 | 480.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 23921 | -285.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
| 25004 | 389.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 22577 | 9314.76 | 2023-12-30 | 32 | 7 | 12 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 6727 | 18142.33 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-01 | 28 | 7 | 7 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 22376 | -69.45 | 2023-12-30 | 91 | 2 | 11 | Actual |
| 25026 | 60.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 3277 | 3.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 28188 | 76.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
Generated 2025-06-01 00:48:04.192 UTC