[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3262 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28257 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 24915 | 45844.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2024-09-30 | 28 | 7 | 7 | Actual |
| 17609 | 11.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 8639 | 8321.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-01 | 21 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 35619 | 19.91 | 2024-12-30 | 89 | 5 | 11 | Actual |
| 29532 | -238.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 38918 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 11369 | 7.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 15771 | 11771.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 14860 | -89.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 118 | 23136.00 | 2022-05-01 | 15 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 18246 | 26472.79 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 16584 | 16893.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 2677 | -214.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 17528 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 25641 | 21516.05 | 2024-03-31 | 31 | 7 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 21596 | 3223.16 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 7850 | 25030.34 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 29681 | 231.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
| 14215 | 1342443.22 | 2023-05-01 | 45 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 12150 | 35582.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 21807 | 12118.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 15366 | 614990.94 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 32074 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 18985 | 86.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 29195 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 1736 | 417.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-04-30 | 52 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 33649 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 4148 | 101323.00 | 2022-08-01 | 21 | 7 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 13270 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 25267 | 237.45 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 528 | 100.00 | 2022-05-01 | 66 | 2 | 6 | Budget |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 18484 | 150.76 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 15207 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 17837 | 3752.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 10417 | 47874.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 33801 | -245.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 1433 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 17340 | 4.00 | 2023-08-01 | 96 | 4 | 11 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 30241 | 31901.85 | 2024-07-31 | 37 | 7 | 13 | Actual |
| 23894 | 23789.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
Generated 2025-05-31 22:06:46.960 UTC