[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4964 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1776 | 80.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 31184 | 36.93 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 8092 | 109.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 32076 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 1526 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 32167 | -121.58 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 25188 | 606666.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 11191 | 26001.57 | 2023-03-31 | 7 | 7 | 8 | Actual |
| 17597 | 1108.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 28354 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 19384 | 45.44 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 29610 | 33556.00 | 2024-09-29 | 24 | 7 | 6 | Actual |
| 33514 | 27.57 | 2024-12-30 | 69 | 1 | 13 | Actual |
| 6201 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 2969 | 280.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 32721 | 383.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 35256 | 55087.00 | 2025-02-28 | 19 | 7 | 6 | Actual |
| 17178 | 205.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-31 | 11 | 3 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 7970 | 215200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 37361 | 78807.00 | 2025-04-30 | 21 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-05-31 | 67 | 6 | 7 | Actual |
| 6998 | 210.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-05-31 | 68 | 6 | 5 | Budget |
| 12386 | -256.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 16206 | 82.68 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 20708 | 54.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 32892 | 30.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-30 | 13 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2024-10-30 | 37 | 7 | 6 | Actual |
| 4869 | 9628.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 1846 | 1335.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 17394 | 64.59 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 22754 | 1519.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 12817 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
| 10135 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 17328 | 242.25 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 23278 | 21640.88 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 37337 | 70.00 | 2025-04-30 | 82 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 34085 | 78.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 33629 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 2702 | 20968.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 13864 | 23.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
| 3363 | 26822.79 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 9259 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 9678 | 84.00 | 2023-02-28 | 90 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 14681 | 218.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
| 6807 | 164.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 37511 | 8.00 | 2025-04-30 | 96 | 5 | 6 | Actual |
| 20842 | 142.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 26351 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 6906 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 17493 | 43.31 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 24450 | 208.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-05-30 | 89 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 22250 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 20353 | 76.29 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 32331 | 818.86 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 31558 | 542828.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 7393 | 238.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 31720 | 48.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 20965 | -77.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 29982 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
| 35918 | 33565.04 | 2025-02-28 | 37 | 7 | 13 | Actual |
| 31627 | 293.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 36922 | -156.68 | 2025-03-31 | 91 | 6 | 12 | Actual |
| 8423 | 836918.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 27433 | 348.06 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 5737 | 14406.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 1609 | 29.00 | 2022-07-31 | 69 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 21592 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 6013 | 266.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 16218 | 68.85 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-11-30 | 87 | 2 | 12 | Actual |
| 31407 | 43953.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 22489 | 11435.01 | 2024-02-28 | 34 | 7 | 11 | Actual |
| 32183 | 340.13 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 29960 | 45.44 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 22527 | 1455.04 | 2024-02-28 | 56 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-04-30 | 77 | 6 | 13 | Actual |
| 14080 | 19414.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 36134 | 1005345.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
| 37700 | 872.31 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 36890 | 41.19 | 2025-03-31 | 92 | 2 | 12 | Actual |
| 33688 | 223107.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 16724 | 64722.00 | 2023-09-30 | 39 | 7 | 4 | Actual |
| 29532 | -238.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 19678 | 120.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 34108 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 13248 | 237.00 | 2023-05-31 | 90 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 18800 | 9488.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 28111 | 666.00 | 2024-08-30 | 90 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 1250 | 55695.00 | 2022-07-31 | 21 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 33029 | 28867.00 | 2024-12-30 | 52 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 35094 | 299.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 37632 | 406.00 | 2025-04-30 | 90 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-05-31 | 84 | 3 | 11 | Actual |
| 21399 | 149.70 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-04-30 | 73 | 5 | 6 | Actual |
| 20851 | 20949.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2024-09-29 | 99 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-02-28 | 91 | 6 | 12 | Actual |
| 11064 | 251.09 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 11476 | 208.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 18326 | 182.68 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 34214 | 430998.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 35424 | 8451.24 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 15841 | 80.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 34912 | 361.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 32542 | 355.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 6061 | 101772.00 | 2022-11-30 | 15 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 15171 | 335.94 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 32968 | 598.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 1901 | 8436.00 | 2022-07-31 | 8 | 7 | 6 | Actual |
| 33315 | 299.70 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 25251 | 160.18 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 25971 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 29563 | 257.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 34732 | 39.85 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 15742 | 202.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 17813 | 144.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 18737 | 437061.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 6772 | 45.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 39126 | 8921.14 | 2025-05-31 | 28 | 7 | 11 | Actual |
| 34867 | 1009.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-05-31 | 18 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-03-31 | 74 | 6 | 13 | Actual |
| 1276 | 80.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 17956 | 172.00 | 2023-10-31 | 90 | 4 | 6 | Actual |
| 28254 | 47217.00 | 2024-08-30 | 19 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 9240 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 11184 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
Generated 2025-07-30 13:57:14.554 UTC