[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2486 | 36058.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 13964 | 272.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 19866 | 10165.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 31809 | 194.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 28974 | 595.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 6400 | 88243.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 8670 | 51.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 18454 | 48496.34 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 18790 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 19566 | 6609.39 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 33832 | 46206.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 21058 | 16.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 771 | 125316.00 | 2022-05-02 | 101 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 1897 | 365039.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 35133 | 1062911.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 6863 | 11887.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-05-02 | 97 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 20196 | 272.30 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 21180 | 187940.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 23769 | 348.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 30725 | 11569.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 28833 | 41.19 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 18288 | 86361.94 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 26723 | 62.66 | 2024-05-01 | 89 | 1 | 13 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 24482 | 31261.98 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 779 | 9604.00 | 2022-05-02 | 18 | 7 | 6 | Actual |
| 14527 | 246.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 26587 | 42313.25 | 2024-05-01 | 15 | 7 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 19740 | 34.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
Generated 2025-06-01 15:00:31.251 UTC