[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8906 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10534 | 454012.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-05-30 | 4 | 7 | 12 | Actual |
| 34023 | 421.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 21250 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 15663 | 385.00 | 2023-08-31 | 92 | 6 | 4 | Actual |
| 13579 | 68168.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 32596 | 68.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-06-30 | 42 | 7 | 4 | Actual |
| 26121 | 181.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-07-31 | 69 | 1 | 12 | Actual |
| 31013 | 45.44 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 31675 | 70615.00 | 2024-11-29 | 39 | 7 | 5 | Actual |
| 34920 | 164870.00 | 2025-02-28 | 12 | 2 | 4 | Actual |
| 399 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 35895 | 12500.00 | 2025-02-28 | 99 | 6 | 13 | Actual |
| 24955 | 568.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 30298 | 683.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 30034 | 155.02 | 2024-09-29 | 90 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 12931 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 28025 | 289.00 | 2024-08-30 | 89 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-02-28 | 99 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 31756 | 318.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 30114 | 39672.77 | 2024-09-29 | 21 | 7 | 12 | Actual |
| 10738 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 33829 | 147913.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 17446 | 8.21 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 1900 | 11645.00 | 2022-07-31 | 7 | 7 | 6 | Actual |
| 19809 | 163.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 5601 | 15174.09 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 35879 | 4094.31 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 11465 | 3534.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 20677 | 16598.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 9651 | 10.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 19899 | 421.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 33178 | -261.04 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-07-30 | 91 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 15838 | 39.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 24359 | 2.00 | 2024-04-29 | 96 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 21708 | 131.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 22150 | 520.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 32580 | 51467.00 | 2024-12-30 | 32 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 18864 | 15.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-30 | 34 | 7 | 6 | Actual |
| 30082 | 978.44 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-02-28 | 77 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 25924 | 14.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 8142 | 155.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 18138 | 31512.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
| 2669 | 100.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 8437 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 12332 | 23586.37 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 17573 | 163.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 30071 | 14665.93 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 13138 | 25020.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 49 | 3059.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 20077 | 112739.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2022-08-31 | 29 | 7 | 6 | Actual |
| 19487 | 35.87 | 2023-11-30 | 89 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 22711 | 642.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 39249 | 12289.29 | 2025-05-31 | 32 | 7 | 12 | Actual |
| 18056 | 59.00 | 2023-10-31 | 69 | 1 | 7 | Actual |
| 18466 | 22.04 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 37711 | 835.95 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 15727 | 1363.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 19727 | 74166.00 | 2023-12-31 | 12 | 2 | 4 | Actual |
| 24356 | -52.43 | 2024-04-29 | 91 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 5058 | 2527.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 26972 | 5882.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 402 | 55.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 1351 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
| 21037 | 164.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 31050 | 260.34 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 17488 | 120.97 | 2023-09-30 | 57 | 6 | 12 | Actual |
| 30010 | 295633.76 | 2024-09-29 | 46 | 7 | 11 | Actual |
| 32316 | 71614.86 | 2024-11-29 | 12 | 2 | 12 | Actual |
| 15780 | 20155.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 38865 | 149.57 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-05-31 | 85 | 6 | 6 | Actual |
| 28980 | 7767.93 | 2024-08-30 | 8 | 7 | 12 | Actual |
| 29971 | 116.72 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 23131 | 72.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 18463 | 189.06 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-04-30 | 72 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
| 8206 | 232.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 23021 | 140.00 | 2024-03-30 | 89 | 5 | 6 | Actual |
| 27007 | 84917.00 | 2024-07-30 | 13 | 7 | 4 | Actual |
| 29782 | 807.16 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 9907 | 22461.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
| 489 | 169.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 36831 | 30539.63 | 2025-03-31 | 37 | 7 | 11 | Actual |
| 34560 | -108.81 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 11332 | 50883.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-04-30 | 89 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 17886 | 30.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 17664 | 70.00 | 2023-10-31 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 12000 | 16000.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 9753 | 10180.00 | 2023-02-28 | 20 | 7 | 6 | Actual |
| 24917 | 22025.00 | 2024-05-30 | 33 | 7 | 5 | Actual |
| 35986 | 819.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
| 32200 | 601.83 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 1176 | 228.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 7660 | 140100.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 26429 | 225.23 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 9501 | 200.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 10048 | 764.73 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 23557 | 151.83 | 2024-03-30 | 90 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-05-31 | 77 | 1 | 7 | Budget |
| 34767 | 10222.49 | 2025-01-30 | 38 | 7 | 13 | Actual |
| 25384 | 10.33 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 33413 | 4.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 18907 | -94.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 19744 | 243.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 3556 | 23076.00 | 2022-09-30 | 100 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 16885 | 66.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 5875 | 37.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 38052 | 553.96 | 2025-04-30 | 65 | 6 | 12 | Actual |
| 10530 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-04-30 | 74 | 5 | 6 | Budget |
| 12682 | 280.00 | 2023-05-31 | 67 | 1 | 5 | Budget |
| 7542 | 746.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 36211 | 65438.00 | 2025-03-31 | 21 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2022-10-31 | 12 | 2 | 7 | Actual |
| 21486 | 89.06 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-03-30 | 89 | 2 | 11 | Actual |
| 28494 | -485.00 | 2024-08-30 | 91 | 1 | 7 | Actual |
| 25651 | -60105.68 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 20177 | 7810.32 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 33733 | 63.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 28539 | 25730.00 | 2024-08-30 | 8 | 7 | 7 | Actual |
| 23614 | 417.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
| 37358 | 14817.00 | 2025-04-30 | 18 | 7 | 5 | Actual |
| 15254 | 12.46 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 3438 | 218.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 17540 | 28653.42 | 2023-09-30 | 35 | 7 | 12 | Actual |
| 7627 | 191.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 19006 | 137.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 29651 | 17.00 | 2024-09-29 | 96 | 1 | 7 | Actual |
| 18742 | 78671.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 35711 | 182.68 | 2025-02-28 | 90 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-02-28 | 22 | 7 | 12 | Actual |
| 32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 28144 | 196.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 33962 | 6.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-31 | 23 | 7 | 12 | Actual |
| 21424 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 21697 | 132822.00 | 2024-02-28 | 35 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 38760 | 5046.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 30446 | 36916.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 8947 | -108.01 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 11518 | 12019.00 | 2023-04-30 | 7 | 7 | 4 | Actual |
| 18060 | 522.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 16405 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 21508 | 7228.55 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 10101 | 2284.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 13114 | 198366.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-30 | 52 | 6 | 6 | Budget |
| 8378 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 20381 | 45.44 | 2023-12-31 | 67 | 4 | 11 | Actual |
Generated 2025-07-30 07:15:55.029 UTC