[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3410 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 11200 | 8828.52 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 28907 | 157.15 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 23117 | 96643.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 11070 | 245.03 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 26043 | -97.00 | 2024-04-30 | 91 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-01 | 52 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 22650 | 996.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 30034 | 155.02 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 436 | 7.00 | 2022-05-01 | 96 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 32281 | 55725.20 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 35104 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 28528 | 320.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-05-01 | 97 | 6 | 5 | Actual |
| 16589 | 56836.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 25841 | 384.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 5855 | 1.00 | 2022-10-01 | 54 | 6 | 4 | Actual |
| 18559 | 98.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-01 | 32 | 7 | 13 | Actual |
| 9925 | 75.32 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 16844 | 349.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 7301 | 302611.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 19657 | 6318.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 34441 | -124.77 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 10226 | 49815.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 32732 | 278.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 373 | -176.00 | 2022-05-01 | 91 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 26597 | 78229.88 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 31867 | 34573.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 24961 | 4.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 17782 | 221.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 30683 | 193.00 | 2024-08-31 | 90 | 5 | 6 | Actual |
| 5098 | 226.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 31820 | 1497.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 34255 | 576.85 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 8043 | 108.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 19514 | 43.31 | 2023-10-01 | 89 | 2 | 12 | Actual |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
| 18518 | -167.32 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 24028 | -164.00 | 2024-02-29 | 91 | 5 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 38525 | 36370.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 14046 | 448.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 6320 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 18447 | 6954.08 | 2023-09-01 | 24 | 7 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 26684 | 4508.29 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
Generated 2025-06-01 00:05:17.314 UTC