[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7425 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8844 | 172828.54 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-31 | 57 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 18352 | 83.74 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 17337 | -117.32 | 2023-09-30 | 91 | 4 | 11 | Actual |
| 36228 | 21865.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2023-11-30 | 8 | 7 | 11 | Actual |
| 29171 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2024-09-29 | 38 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 7499 | 225.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 20941 | 76689.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 3132 | 668.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-05-31 | 37 | 7 | 5 | Actual |
| 11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 37348 | 952.00 | 2025-04-30 | 97 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 36718 | 194.38 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 27632 | 90.12 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 8415 | 234.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 17339 | 44.38 | 2023-09-30 | 94 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 14573 | 13903.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 26430 | 345.45 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 6252 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 6803 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 24469 | 147.57 | 2024-04-29 | 89 | 6 | 11 | Actual |
| 12327 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 2491 | 3308.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 11204 | 153073.63 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 36749 | 691.20 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 39113 | 538775.69 | 2025-05-31 | 6 | 7 | 11 | Actual |
| 12872 | 80.00 | 2023-05-31 | 67 | 2 | 6 | Budget |
| 3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 38495 | 577.00 | 2025-05-31 | 92 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 34457 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 20370 | 35.87 | 2023-12-31 | 89 | 3 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 26600 | 14810.61 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 13609 | 158.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 30631 | 400.00 | 2024-10-30 | 90 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 18642 | 440571.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-07-31 | 90 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2024-09-29 | 4 | 7 | 12 | Actual |
| 30162 | 492.49 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 688 | 71.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 19754 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 14994 | 180402.00 | 2023-07-31 | 29 | 7 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 34487 | 1400.79 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 28668 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 33458 | 343.32 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
| 5543 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 16629 | 86.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
| 36568 | 187.45 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 20344 | 62.46 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 5731 | 5432.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
| 8943 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 21429 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 34347 | 445.45 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 19903 | 85.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 33317 | 117.78 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-04-30 | 62 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-05-31 | 53 | 6 | 5 | Budget |
| 1923 | 1703142.00 | 2022-07-31 | 43 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 31357 | 3717.11 | 2024-10-30 | 22 | 7 | 13 | Actual |
| 15870 | 11.00 | 2023-08-31 | 96 | 3 | 6 | Actual |
| 28883 | 397697.53 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-02-28 | 69 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-05-31 | 83 | 6 | 7 | Actual |
| 29835 | 1776826.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 23566 | 161.40 | 2024-03-30 | 7 | 7 | 12 | Actual |
| 27103 | 13483.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 11753 | 200.00 | 2023-04-30 | 74 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 25698 | 293.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 30741 | 33566.00 | 2024-10-30 | 33 | 7 | 6 | Actual |
| 19517 | 89.06 | 2023-11-30 | 92 | 2 | 12 | Actual |
| 3006 | -214.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 33286 | 65.65 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 4459 | 367.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 16011 | 436.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-02-28 | 82 | 1 | 11 | Actual |
| 30572 | 112.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-30 | 82 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 16073 | 132085.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 24208 | 405.63 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-05-31 | 87 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 16703 | 14721.00 | 2023-09-30 | 7 | 7 | 4 | Actual |
| 7384 | 77.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
| 38381 | 690.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 5664 | 2200.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
| 3832 | 370197.00 | 2022-09-30 | 43 | 7 | 5 | Actual |
| 8007 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-06-28 | 93 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 21313 | 75444.91 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 25433 | 160.34 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 27944 | 7834.73 | 2024-07-30 | 8 | 7 | 13 | Actual |
| 23735 | -360.00 | 2024-04-29 | 91 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-03-31 | 87 | 6 | 11 | Actual |
| 32245 | 480.56 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 16010 | -262.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 36551 | 670.79 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 33700 | 8660.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 21251 | 172.30 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 16631 | -106.00 | 2023-09-30 | 91 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 36545 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2023-04-30 | 61 | 5 | 6 | Budget |
| 31295 | 459.16 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 8580 | 9742.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 19172 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 7118 | 33310.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2024-06-29 | 32 | 7 | 5 | Actual |
| 15323 | 84.80 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 21886 | 43000.00 | 2024-02-28 | 99 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-10-30 | 91 | 2 | 11 | Actual |
| 33975 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 20329 | 5.01 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 10040 | 240.48 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
| 59 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 5918 | 65476.00 | 2022-11-30 | 13 | 7 | 4 | Actual |
| 31926 | 850.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 18736 | 131329.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-05-31 | 46 | 7 | 5 | Actual |
| 37598 | 456.00 | 2025-04-30 | 90 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-04-30 | 92 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-04-30 | 87 | 6 | 6 | Budget |
| 25403 | 82.68 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 32313 | 217.78 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 18831 | 22326.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 26409 | 2057.18 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 21509 | 6504.07 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 32569 | 87190.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 6395 | 8156.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 1207 | 220.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 22342 | 81.61 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 27183 | 167.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 15889 | 55.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-04-30 | 68 | 1 | 6 | Budget |
| 19679 | 36.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 29689 | 633943.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 22984 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 37264 | 162577.00 | 2025-04-30 | 15 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-02-28 | 89 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
| 36260 | 85.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 30823 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 25504 | 3797.64 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 11979 | 240.00 | 2023-04-30 | 92 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 39354 | 53996.99 | 2025-05-31 | 14 | 7 | 13 | Actual |
| 32898 | 106.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 14280 | 17.78 | 2023-06-30 | 69 | 3 | 11 | Actual |
| 26379 | 1363385.58 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 6892 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 38515 | 24922.00 | 2025-05-31 | 28 | 7 | 5 | Actual |
| 26501 | 105.02 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 1501 | 109465.00 | 2022-07-31 | 12 | 2 | 5 | Actual |
| 34921 | 9698.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-05-31 | 81 | 6 | 5 | Budget |
| 4556 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 26296 | 828.37 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 21357 | 13.53 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
| 26186 | 40030.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
| 25850 | 714.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 29740 | 638.97 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 19778 | 21508.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 4021 | 210.00 | 2022-09-30 | 90 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 31665 | 27150.00 | 2024-11-29 | 24 | 7 | 5 | Actual |
| 22133 | 990.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-01-31 | 83 | 5 | 11 | Actual |
Generated 2025-07-30 12:39:29.178 UTC