[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 28857 | 408290.28 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 34302 | 385.94 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 7186 | 8314.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 22105 | 96484.00 | 2023-12-30 | 35 | 7 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 22485 | 57466.72 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 24856 | 243.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 13556 | 783049.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 13620 | 59.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 34089 | 306.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 22525 | 53.95 | 2023-12-30 | 52 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 28616 | 385.94 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 29330 | 70964.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 13139 | 108869.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 29946 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 4595 | 249.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 32997 | 42432.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 27874 | 101.25 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 17003 | 4422.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 28814 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 34840 | 13052.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 26126 | 16423.00 | 2024-04-30 | 52 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 5596 | 9458.83 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 37100 | 91769.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 33488 | 4833.83 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 29591 | -262.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 27021 | 40663.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-03-01 | 37 | 7 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 33439 | 42.25 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 1130 | 15668.04 | 2022-05-01 | 100 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 21888 | 433796.00 | 2023-12-30 | 4 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 37094 | 515.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 2299 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 20683 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 32311 | 163.53 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 36195 | 387.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-02-29 | 34 | 7 | 7 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 26458 | 147.57 | 2024-04-30 | 90 | 2 | 11 | Actual |
| 34409 | 85.87 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 2036 | 351900.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 14478 | 6550.88 | 2023-05-01 | 4 | 7 | 12 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 23054 | 198.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 30125 | 37986.57 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 35418 | 178.36 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 19232 | 261.69 | 2023-10-01 | 92 | 6 | 8 | Actual |
Generated 2025-06-01 00:38:44.747 UTC