[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4482 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33801 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 36661 | 342.25 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 9679 | -67.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 13969 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 20123 | 44.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 32772 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 31873 | 38028.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 37760 | 904039.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 32561 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 23175 | 100796.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 14480 | 460.34 | 2023-05-02 | 7 | 7 | 12 | Actual |
| 2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 22479 | 3529.55 | 2023-12-31 | 20 | 7 | 11 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 7515 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 39106 | 336.94 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 27175 | 2796203.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 34761 | 57298.81 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 32287 | 658590.65 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 26407 | 32060.77 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 37814 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 21911 | 43647.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 36514 | 71913.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 33706 | 52747.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 325 | 350000.00 | 2022-05-02 | 42 | 7 | 4 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 15722 | 249.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 5146 | -98.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
Generated 2025-06-01 19:30:28.647 UTC