[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7918 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28296 | 459.00 | 2024-07-13 | 90 | 1 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 154 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
| 33861 | 293.00 | 2024-12-13 | 94 | 1 | 5 | Actual |
| 26932 | 111.00 | 2024-06-12 | 89 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-08-13 | 92 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 25627 | 213.53 | 2024-04-12 | 7 | 7 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 28980 | 7767.93 | 2024-07-13 | 8 | 7 | 12 | Actual |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
| 6256 | 313.00 | 2022-10-13 | 81 | 4 | 6 | Actual |
| 16069 | 29778.00 | 2023-07-14 | 32 | 7 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
| 14039 | 671.00 | 2023-05-13 | 66 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-14 | 35 | 7 | 5 | Actual |
| 33853 | 252.00 | 2024-12-13 | 83 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-12 | 21 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-12 | 31 | 7 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 8537 | 100.00 | 2022-12-14 | 74 | 5 | 6 | Budget |
| 21592 | 3795.51 | 2023-12-14 | 18 | 7 | 12 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 24121 | 349260.00 | 2024-03-12 | 12 | 2 | 7 | Actual |
| 31450 | 21186.00 | 2024-10-12 | 22 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 33816 | 62956.00 | 2024-12-13 | 19 | 7 | 4 | Actual |
| 27517 | 30545.59 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 34151 | 218027.00 | 2024-12-13 | 12 | 2 | 7 | Actual |
| 24752 | 246.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 35567 | -114.13 | 2025-01-11 | 91 | 3 | 11 | Actual |
| 4295 | 19580.00 | 2022-08-13 | 33 | 7 | 7 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 4613 | 11652.00 | 2022-09-13 | 22 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 26818 | 7355.77 | 2024-05-12 | 100 | 7 | 13 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 11119 | 191.99 | 2023-02-11 | 90 | 2 | 8 | Actual |
| 21795 | 83068.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 27336 | 332.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 37186 | 103.00 | 2025-03-13 | 89 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
| 30110 | 78256.47 | 2024-08-12 | 15 | 7 | 12 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 28555 | 82852.00 | 2024-07-13 | 34 | 7 | 7 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-04-13 | 101 | 6 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 21499 | 28102.35 | 2023-12-14 | 13 | 7 | 11 | Actual |
| 15290 | 97.57 | 2023-06-13 | 81 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-13 | 83 | 2 | 12 | Actual |
| 28402 | 151.00 | 2024-07-13 | 89 | 5 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-13 | 57 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 8260 | 46.00 | 2022-12-14 | 69 | 6 | 5 | Actual |
| 15475 | 1093.33 | 2023-06-13 | 34 | 7 | 12 | Actual |
| 32548 | 602.00 | 2024-11-12 | 81 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 23782 | 44108.00 | 2024-03-12 | 14 | 7 | 4 | Actual |
| 18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 22880 | 154626.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 17325 | 100.76 | 2023-08-13 | 76 | 4 | 11 | Actual |
| 9900 | 20682.00 | 2023-01-11 | 32 | 7 | 7 | Actual |
| 37203 | 337.00 | 2025-03-13 | 74 | 1 | 4 | Actual |
| 28992 | 75919.19 | 2024-07-13 | 29 | 7 | 12 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 25967 | 84422.00 | 2024-05-12 | 13 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-13 | 6 | 7 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-12 | 77 | 1 | 4 | Actual |
| 23525 | 119.91 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-05-13 | 87 | 3 | 6 | Budget |
| 1263 | 56107.00 | 2022-06-13 | 39 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-03-13 | 68 | 1 | 4 | Budget |
| 21359 | 77.36 | 2023-12-14 | 73 | 2 | 11 | Actual |
| 31826 | 25.00 | 2024-10-12 | 69 | 6 | 6 | Actual |
| 38156 | 117.04 | 2025-03-13 | 89 | 2 | 13 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-13 | 43 | 7 | 8 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 306 | 31769.00 | 2022-05-13 | 15 | 7 | 4 | Actual |
| 9115 | 101721.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-01-11 | 74 | 1 | 7 | Budget |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 35807 | 8921.14 | 2025-01-11 | 100 | 7 | 12 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-14 | 24 | 7 | 8 | Actual |
| 36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-14 | 37 | 7 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 14855 | 31.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 23864 | 381.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-14 | 94 | 6 | 5 | Actual |
| 30772 | 307.00 | 2024-09-12 | 89 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-14 | 46 | 7 | 11 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 22422 | 147.57 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 15537 | 162.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-06-12 | 74 | 1 | 4 | Actual |
| 117 | 12687.00 | 2022-05-13 | 14 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 16694 | -194.00 | 2023-08-13 | 91 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 29145 | -576.00 | 2024-08-12 | 91 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 11586 | 273.00 | 2023-03-13 | 90 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-02-11 | 81 | 6 | 5 | Budget |
| 33945 | 133.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 9053 | 84.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
| 4396 | -185.28 | 2022-08-13 | 91 | 2 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-12 | 24 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-13 | 37 | 7 | 4 | Actual |
| 25827 | 714.00 | 2024-05-12 | 92 | 1 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-14 | 21 | 7 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 35182 | 270.00 | 2025-01-11 | 90 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-11 | 19 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 10064 | 276.84 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 14360 | 433.00 | 2023-05-13 | 97 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-11-12 | 81 | 2 | 12 | Actual |
| 35273 | 2812053.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 6167 | 50.00 | 2022-10-13 | 84 | 2 | 6 | Budget |
| 10402 | 70268.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 37657 | 42432.00 | 2025-03-13 | 32 | 7 | 7 | Actual |
| 22334 | 105.02 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-13 | 21 | 7 | 13 | Actual |
| 19073 | 990.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 5191 | 86.00 | 2022-09-13 | 89 | 5 | 6 | Actual |
| 29542 | 15.00 | 2024-08-12 | 69 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 18809 | 344.00 | 2023-10-13 | 74 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-11 | 66 | 1 | 8 | Actual |
| 38285 | 1136.00 | 2025-04-13 | 97 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 19760 | 8.00 | 2023-11-13 | 96 | 6 | 4 | Actual |
| 5972 | 480.00 | 2022-10-13 | 81 | 1 | 5 | Budget |
| 13002 | 69.00 | 2023-04-13 | 94 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 20517 | 99.70 | 2023-11-13 | 90 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 22473 | 3404.01 | 2024-01-11 | 8 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-12 | 4 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 4008 | 280.00 | 2022-08-13 | 81 | 4 | 6 | Budget |
| 15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-11-13 | 87 | 1 | 3 | Budget |
| 13694 | 32049.00 | 2023-05-13 | 32 | 7 | 4 | Actual |
Generated 2025-06-12 10:57:09.238 UTC