[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 23170 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 29091 | 1235.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 31944 | 23023.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 17784 | 295.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 4424 | 32.90 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 27504 | 1426904.94 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 29183 | 14.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-05-01 | 37 | 7 | 13 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 33181 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 24684 | 872.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 21909 | 66310.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 4073 | 3343.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 17833 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 18149 | 55.63 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 13979 | 39785.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 20356 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 9298 | 22164.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 6728 | 132855.07 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 24270 | -250.43 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 2369 | 17216.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-03-02 | 22 | 7 | 5 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 8291 | -139.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 34993 | 78.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 26186 | 40030.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-04-30 | 93 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 33681 | -269.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 13249 | -190.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 26279 | 41637.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 27990 | 454.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 25108 | 4422.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
Generated 2025-06-01 06:54:15.433 UTC