[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 15070 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 36357 | 153.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 37602 | 16.00 | 2025-03-01 | 96 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 32486 | 57825.14 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-01 | 65 | 2 | 12 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 3571 | 65.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 32360 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 35915 | 8666.33 | 2024-12-30 | 33 | 7 | 13 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 23300 | 157726.54 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 35267 | 22649.00 | 2024-12-30 | 34 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 22615 | 159146.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 22142 | 12656.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-05-01 | 23 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 5397 | 813400.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 15324 | 130.55 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 15894 | -158.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 28538 | 46698.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 18614 | 904.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 24951 | 298.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 27210 | 23.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-04-30 | 92 | 7 | 13 | Actual |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 15459 | 303.96 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 34623 | 347.57 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 20399 | -102.43 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 25313 | 177281.66 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 13052 | 1900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 6852 | 159282.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 8389 | 17.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 39132 | 54017.72 | 2025-04-01 | 35 | 7 | 11 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 17214 | 77129.79 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 30534 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 34588 | -40.73 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 32682 | 345705.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 11346 | 25308.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-03-01 | 69 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 30241 | 31901.85 | 2024-07-31 | 37 | 7 | 13 | Actual |
| 22941 | 44.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 13575 | 35462.00 | 2023-05-01 | 34 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 4673 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 6669 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 25984 | 128721.00 | 2024-04-30 | 37 | 7 | 5 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 33414 | 43674.98 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 17516 | 6.00 | 2023-08-01 | 96 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
Generated 2025-05-31 21:55:00.405 UTC