[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25199 | 53990.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 5746 | 25041.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 30634 | 15.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 37159 | 229123.00 | 2025-03-01 | 37 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 1324 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 9303 | 52187.00 | 2022-12-30 | 39 | 7 | 4 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 22191 | 20384.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 6174 | -83.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 38807 | 61351.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 38103 | 35223.76 | 2025-03-01 | 39 | 7 | 12 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 31487 | 99.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 1573 | 68962.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
| 36130 | 51470.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 21888 | 433796.00 | 2023-12-30 | 4 | 7 | 5 | Actual |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 25209 | 107276.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 26123 | -222.00 | 2024-04-30 | 91 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 26046 | 1737676.00 | 2024-04-30 | 10 | 3 | 6 | Actual |
| 11678 | 97213.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 37719 | -323.16 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 1558 | 171.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 22667 | 26602.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 16332 | -26.90 | 2023-07-02 | 91 | 5 | 11 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 30121 | 12168.01 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 38990 | -94.98 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
| 25646 | 27817.23 | 2024-03-31 | 37 | 7 | 12 | Actual |
| 14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
| 29413 | 25805.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 2042 | 41227.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 15761 | 550422.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 18196 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 20016 | 188.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 27461 | 281.39 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 9276 | 104.00 | 2022-12-30 | 97 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 30427 | 546.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 27516 | 6693.63 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 11728 | -199.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 35512 | -183.28 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 36417 | 22572.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 30396 | 8954.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 5339 | 37540.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 8950 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 29892 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 8759 | 144.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 25602 | 5.01 | 2024-03-31 | 69 | 6 | 12 | Actual |
Generated 2025-05-31 22:25:27.804 UTC