[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4427 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 38099 | 23209.70 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 17259 | 21993.72 | 2023-08-01 | 12 | 2 | 11 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 36362 | 13438.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 15282 | 9.27 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 29143 | 468.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 26751 | 311.78 | 2024-04-30 | 90 | 2 | 13 | Actual |
| 30364 | 224.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 14242 | 225.23 | 2023-05-01 | 92 | 1 | 11 | Actual |
| 9889 | 126169.00 | 2022-12-30 | 15 | 7 | 7 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 30930 | 563.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 6531 | 133757.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-01 | 18 | 7 | 4 | Actual |
| 7642 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 2866 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 8976 | 109974.34 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 35724 | 17.78 | 2024-12-30 | 69 | 2 | 12 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-01 | 84 | 6 | 3 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 18114 | 1406941.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 17431 | 160282.17 | 2023-08-01 | 46 | 7 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 19345 | 68.85 | 2023-10-01 | 92 | 3 | 11 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 23154 | 263574.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 29820 | 99640.82 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 20578 | 6.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 38443 | 66.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-04-30 | 93 | 7 | 6 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 17570 | 532.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 11982 | 466.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 34522 | 10390.31 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 29027 | 159.15 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 23055 | 305.00 | 2024-01-30 | 90 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-05-01 | 21 | 7 | 3 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 8761 | -178.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 20210 | 67.75 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 35068 | 34311.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 3742 | 294.00 | 2022-08-01 | 92 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 7189 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 5629 | 46.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 17902 | 101.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 21270 | 32.90 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 8421 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 23896 | 1366029.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 17365 | 48.63 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 32224 | 2.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 25387 | 32.67 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 5817 | 60.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 22770 | 621.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 7990 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 36627 | 101128.72 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 21357 | 13.53 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 15870 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 9279 | 137605.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 16984 | 315.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 27721 | 88935.39 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 9632 | -125.00 | 2022-12-30 | 91 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
Generated 2025-06-01 01:48:13.561 UTC