[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3314 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 38722 | 40830.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 24691 | 89278.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 32086 | 1778354.64 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 30442 | 19558.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 12131 | 104663.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 37342 | 226.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 14915 | 271.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 25874 | 95005.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 14083 | 28043.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 21993 | 396.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 3229 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 23613 | 271.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 35470 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 36418 | 112879.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 35346 | 100402.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 35211 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 9298 | 22164.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 13280 | 35956.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 5278 | 18275.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 27877 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 23493 | 7000.89 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 18337 | 64.59 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 18749 | 27956.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 33318 | -92.86 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 26787 | 4.00 | 2024-05-01 | 96 | 6 | 13 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 24434 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 6461 | 22000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
Generated 2025-06-01 16:45:52.508 UTC