[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3896 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 22856 | 140.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 14800 | 22857.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 2678 | 358.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 10220 | 51717.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 36309 | 17.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 34227 | 490.48 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 23976 | -301.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 2807 | 2.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 16071 | 91016.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 38554 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 21530 | 3.95 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 4795 | 34654.00 | 2022-09-01 | 14 | 7 | 4 | Actual |
| 19371 | -82.22 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 30745 | 42487.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 26689 | 34426.93 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 328 | -27492.00 | 2022-05-01 | 46 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 32582 | 31873.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-02 | 19 | 7 | 8 | Actual |
| 36775 | 4834.89 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 21669 | 306.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-01 | 4 | 7 | 11 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 20275 | 12837.68 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 13047 | -126.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-01 | 43 | 7 | 12 | Actual |
| 926 | 19165.00 | 2022-05-01 | 24 | 7 | 7 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 16134 | 5.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 37274 | 75659.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 38045 | 1927.39 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 38306 | 49870.00 | 2025-04-01 | 33 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 36254 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 18844 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 38219 | 10434.78 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 31759 | 652.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 26270 | 34497.00 | 2024-04-30 | 24 | 7 | 7 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 28402 | 151.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 37717 | 266.24 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2022-08-01 | 34 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 19549 | 5.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 15298 | -65.20 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 22004 | 26.00 | 2023-12-30 | 69 | 4 | 6 | Actual |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 18:31:11.605 UTC