[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20494 | 5901.93 | 2023-11-06 | 100 | 7 | 11 | Actual |
| 24918 | 47823.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 1913 | 144108.00 | 2022-06-06 | 29 | 7 | 6 | Actual |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-08-06 | 87 | 1 | 5 | Actual |
| 5948 | 560.00 | 2022-10-06 | 65 | 1 | 5 | Actual |
| 24769 | 27627.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 37559 | 14830.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 19044 | 27798.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 26015 | 339.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-06 | 23 | 7 | 8 | Actual |
| 35624 | 1.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 33204 | 89069.41 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 31846 | 498.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 35252 | 47173.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
| 23131 | 72.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-05 | 42 | 7 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-06 | 14 | 7 | 12 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 26970 | 9133.00 | 2024-06-05 | 57 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-07-07 | 33 | 7 | 11 | Actual |
| 34359 | -300.30 | 2024-12-06 | 91 | 1 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 24288 | 11592.21 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 37757 | 1660.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 32473 | 8683.87 | 2024-10-05 | 8 | 7 | 13 | Actual |
| 31443 | 67221.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-05-06 | 90 | 2 | 11 | Actual |
| 2073 | 596.55 | 2022-06-06 | 66 | 1 | 8 | Actual |
| 34794 | 421.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2022-08-06 | 40 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 2901 | 280.00 | 2022-07-07 | 92 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 28457 | 29350.00 | 2024-07-06 | 28 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2022-08-06 | 20 | 7 | 6 | Actual |
| 11752 | 157.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-05 | 42 | 7 | 4 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 20156 | 13483.00 | 2023-11-06 | 20 | 7 | 7 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 18651 | 12.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-06-06 | 7 | 7 | 7 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-09-06 | 84 | 7 | 3 | Budget |
| 38661 | 8.00 | 2025-04-06 | 96 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 28045 | 21397.00 | 2024-07-06 | 22 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 18177 | 48.05 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 5883 | 200.00 | 2022-10-06 | 74 | 6 | 4 | Budget |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 8174 | 44596.00 | 2022-12-07 | 31 | 7 | 4 | Actual |
| 13852 | -70.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 209 | 280.00 | 2022-05-06 | 74 | 1 | 4 | Budget |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 9681 | 27.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 20937 | 248.00 | 2023-12-07 | 90 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 35335 | 509.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 11345 | 32087.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 22521 | -46.05 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 18259 | 1492579.95 | 2023-09-06 | 46 | 7 | 8 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 3388 | 91.00 | 2022-08-06 | 74 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 26890 | 117004.00 | 2024-06-05 | 15 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 36070 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 26371 | -221.64 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 12125 | 606780.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 5736 | 43720.00 | 2022-10-06 | 19 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 8515 | 201.00 | 2022-12-07 | 92 | 4 | 6 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 10107 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 33437 | 31.61 | 2024-11-05 | 90 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-06 | 14 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-05-06 | 90 | 1 | 12 | Actual |
| 3239 | 298.06 | 2022-07-07 | 66 | 2 | 8 | Actual |
| 31243 | 10199.89 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 33741 | 5.00 | 2024-12-06 | 96 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 32780 | 97119.00 | 2024-11-05 | 13 | 7 | 5 | Actual |
| 3005 | 268.00 | 2022-07-07 | 90 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-06 | 53 | 6 | 5 | Actual |
| 15285 | 149.70 | 2023-06-06 | 74 | 3 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-08-05 | 87 | 6 | 13 | Actual |
| 11144 | 254.12 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-06 | 77 | 2 | 8 | Budget |
| 29390 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-06 | 66 | 1 | 7 | Budget |
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 26598 | 11559.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 34638 | 5464.69 | 2024-12-06 | 20 | 7 | 12 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 9431 | 13715.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 7467 | 23.00 | 2022-11-06 | 69 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 16221 | 133.74 | 2023-07-07 | 89 | 1 | 11 | Actual |
| 20862 | 203.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 4213 | 46160.00 | 2022-08-06 | 12 | 2 | 7 | Actual |
| 20800 | 31307.00 | 2023-12-07 | 14 | 7 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 7849 | 49674.73 | 2022-11-06 | 31 | 7 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 3554 | 62.00 | 2022-08-06 | 94 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 20197 | 419.27 | 2023-11-06 | 90 | 1 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-07 | 57 | 6 | 5 | Budget |
| 35301 | 356.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 37221 | 26915.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 37956 | 7.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-05 | 8 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-06 | 24 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 14799 | 25028.00 | 2023-06-06 | 32 | 7 | 5 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 26107 | 11.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-06 | 29 | 7 | 11 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 29039 | 88.97 | 2024-07-06 | 69 | 2 | 13 | Actual |
| 18018 | 642.00 | 2023-09-06 | 97 | 6 | 6 | Actual |
Generated 2025-06-05 21:33:30.457 UTC