[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4566 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36113 | 60602.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 34016 | 28.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 38706 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 18166 | 492.00 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 25893 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 10003 | 358.66 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 21727 | -44.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 8560 | 144.00 | 2022-12-02 | 90 | 5 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-01 | 29 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 31053 | 29.48 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 36483 | 374.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 31990 | 402.60 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 26896 | 8660.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-01 | 31 | 7 | 12 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 19343 | 51.82 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 8318 | 31903.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 2901 | 280.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 32769 | -334.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 3493 | 11770.00 | 2022-08-01 | 22 | 7 | 3 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 34241 | 819.28 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 35919 | 10648.82 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 24212 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 7548 | 82.00 | 2022-11-01 | 69 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 23058 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 32433 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 14491 | 6264.71 | 2023-05-01 | 24 | 7 | 12 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 28849 | 159.27 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 11917 | 59.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 561 | 93.00 | 2022-05-01 | 90 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 15223 | 168.85 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 5875 | 37.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 11005 | 93492.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 16591 | 75343.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
| 38072 | 307.15 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 25528 | 16573.41 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-01 | 54 | 6 | 3 | Budget |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 29420 | 119024.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 316 | 46294.00 | 2022-05-01 | 31 | 7 | 4 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-04-30 | 24 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 24683 | 10.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 2918 | 16.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 35486 | 239420.30 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 39208 | 62.46 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 20963 | 62.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 24771 | 80.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 35248 | 247827.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 6401 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 32379 | 326817.19 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 01:57:48.091 UTC