[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 728 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 19046 | 112777.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 7177 | 80042.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 4078 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 26816 | 376560.83 | 2024-05-01 | 43 | 7 | 13 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 27873 | 66.17 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 21855 | 23459.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 29113 | 37230.02 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 16308 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 19117 | 659113.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 36414 | 166450.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 17904 | 135.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 22473 | 3404.01 | 2023-12-31 | 8 | 7 | 11 | Actual |
| 16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 36201 | 334372.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 18670 | 2.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 30825 | 16076.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 26041 | 79.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 307 | 10976.00 | 2022-05-02 | 18 | 7 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 4268 | 220.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 5191 | 86.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 38306 | 49870.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 25768 | 57661.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 18693 | 292.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 18458 | 8084.95 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 19369 | 67.78 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 27514 | 125145.84 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 39231 | 174033.79 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 23921 | -285.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 27886 | 62.66 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 34320 | 6561.81 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 1091 | 104.11 | 2022-05-02 | 89 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
Generated 2025-06-01 19:37:59.324 UTC