[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 25889 | 158797.00 | 2024-04-30 | 37 | 7 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 21964 | 63.00 | 2023-12-30 | 89 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 21179 | 103559.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 30409 | 96.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 36935 | 53347.50 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2022-08-01 | 24 | 7 | 4 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 37694 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 9746 | 13405.00 | 2022-12-30 | 7 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 33360 | 558367.55 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 19140 | 33140.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 35047 | 11.00 | 2024-12-30 | 96 | 6 | 5 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-05-01 | 65 | 1 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 10332 | 42458.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 7402 | 125.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 27937 | 6.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 7654 | 8739.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 3601 | 426.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-05-01 | 34 | 7 | 7 | Actual |
| 31311 | 10473.38 | 2024-08-31 | 52 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 35183 | -216.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 19679 | 36.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 33058 | -283.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 17515 | 283.74 | 2023-08-01 | 92 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 27398 | 27155.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 17842 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 11875 | 6.00 | 2023-03-01 | 96 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 38723 | 3705947.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 35158 | 594.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 12827 | 34.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 32111 | 289.06 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 29361 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 29917 | 245.44 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 32866 | 35.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 12197 | 302.60 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 34743 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 13939 | 27039.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 17817 | 288.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 23233 | 204.12 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 7714 | 188.96 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 12880 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-04-01 | 90 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 32692 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 118 | 23136.00 | 2022-05-01 | 15 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 9901 | 17902.00 | 2022-12-30 | 33 | 7 | 7 | Actual |
| 29264 | 491.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
Generated 2025-05-31 11:43:54.521 UTC