[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5791 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5594 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-01 | 14 | 7 | 5 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 13682 | 55606.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 26698 | 405246.24 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 29057 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 17662 | 52.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 21699 | 41644.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 9427 | 37752.00 | 2022-12-30 | 21 | 7 | 5 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 34626 | 503.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 33764 | 309.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 21346 | 213.53 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 39364 | 64400.70 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 18962 | 225.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 10210 | 284314.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 30117 | 8865.82 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 22862 | 668.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 13932 | -123.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 36113 | 60602.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 30129 | 578504.78 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-01 | 34 | 7 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 28039 | 71979.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 35685 | 11437.14 | 2024-12-30 | 40 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 9630 | 101.00 | 2022-12-30 | 89 | 4 | 6 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 17092 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 32374 | 53387.92 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 2646 | 40.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 22791 | 29922.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 35259 | 14978.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
| 17827 | 21815.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 25440 | 56.08 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 20108 | 11.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 37954 | 268.85 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 7762 | 101.08 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 105 | 368.00 | 2022-05-01 | 92 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 27227 | 492.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 38707 | 16595.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2024-09-30 | 14 | 7 | 13 | Actual |
| 22360 | 14.59 | 2023-12-30 | 69 | 2 | 11 | Actual |
| 768 | 135.00 | 2022-05-01 | 97 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 21677 | 348157.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
| 29978 | 263.53 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 21411 | 16.72 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 27787 | 1.00 | 2024-05-31 | 96 | 2 | 12 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 19263 | 1423090.74 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 15448 | 139.06 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 13483 | -29794.50 | 2023-04-30 | 92 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 38552 | -275.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 4643 | 14.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 15449 | 212.47 | 2023-06-01 | 90 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 23872 | 17379.00 | 2024-02-29 | 7 | 7 | 5 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 33194 | 19831.75 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 30602 | 135.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-07-31 | 60 | 1 | 12 | Actual |
Generated 2025-05-31 20:56:59.514 UTC