[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5825 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 19965 | 11.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 19866 | 10165.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 35368 | 26881.00 | 2024-12-30 | 100 | 7 | 7 | Actual |
| 35421 | 364.72 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 800 | -58073.00 | 2022-05-01 | 46 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-06-01 | 37 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-04-01 | 100 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 37765 | 119616.95 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2023-12-30 | 46 | 7 | 12 | Actual |
| 27903 | 408.28 | 2024-05-31 | 92 | 2 | 13 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 14382 | 14420.18 | 2023-05-01 | 34 | 7 | 11 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 14972 | 249.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
| 16580 | 415066.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-05-01 | 97 | 6 | 6 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 3550 | 70.00 | 2022-08-01 | 89 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2024-12-30 | 40 | 7 | 5 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 16695 | 324.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 12004 | 17156.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2024-12-30 | 34 | 7 | 6 | Actual |
| 29206 | 43767.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 34519 | 95957.87 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 10071 | 908069.52 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 13701 | 31058.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 25440 | 56.08 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 30774 | -378.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 13989 | 26424.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 4927 | 465.00 | 2022-09-01 | 97 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2022-12-30 | 15 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 25443 | 113.53 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 29315 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 5334 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 4283 | 122747.00 | 2022-08-01 | 15 | 7 | 7 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 28068 | 21.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 12646 | 12478.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 37150 | 8748.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 35078 | 24687.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 35484 | 104872.73 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-01 | 54 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 30542 | 68667.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 29210 | 93887.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 27105 | 12584.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 24820 | 22187.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 1358 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 31238 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 21882 | 281.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 18227 | 364.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 33410 | -107.75 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 16709 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 26692 | 10512.66 | 2024-04-30 | 34 | 7 | 12 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 12336 | 132662.64 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 6705 | -156.49 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 20123 | 44.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 27816 | 283.74 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 37316 | 6729.00 | 2025-03-01 | 54 | 6 | 5 | Actual |
| 17364 | -26.90 | 2023-08-01 | 91 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 21894 | 101248.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 11:50:50.689 UTC