[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39147
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 5863 | 1629.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 7903 | 287.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 4957 | 249296.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 24152 | 316.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 25901 | 548.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 36558 | 487.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 22471 | 170162.44 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 24892 | -201.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 35883 | 457.40 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 7573 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 35824 | 24.06 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 19863 | 124317.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 3651 | 45.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 18070 | 231.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 29994 | 73358.51 | 2024-09-21 | 21 | 7 | 11 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 10234 | 31452.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 3197 | 82.90 | 2022-08-23 | 69 | 1 | 8 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 21872 | 592.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 30066 | 1.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 17060 | 54.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 35687 | 604504.28 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
Generated 2025-07-22 19:00:58.006 UTC