[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 6802 | 784.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 34654 | 130789.70 | 2024-11-24 | 43 | 7 | 12 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 22414 | 16.72 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 1280 | 30.00 | 2022-05-25 | 68 | 7 | 3 | Budget |
| 8124 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Budget |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 29106 | 1520.58 | 2024-06-24 | 23 | 7 | 13 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 33238 | 236.93 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 35673 | 1843.35 | 2024-12-23 | 23 | 7 | 11 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 5904 | 112.00 | 2022-09-24 | 89 | 6 | 4 | Actual |
| 25522 | 6472.16 | 2024-03-24 | 24 | 7 | 11 | Actual |
| 38252 | 8151.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 33383 | 13262.71 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 3855 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 37813 | 180.55 | 2025-02-22 | 94 | 1 | 11 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 14387 | 8524.32 | 2023-04-24 | 40 | 7 | 11 | Actual |
| 30272 | 994.00 | 2024-08-24 | 92 | 1 | 3 | Actual |
| 23584 | 29680.04 | 2024-01-23 | 35 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Budget |
| 33646 | -468.00 | 2024-11-24 | 91 | 1 | 3 | Actual |
| 38755 | 39431.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 19662 | 42953.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 35999 | 96668.00 | 2025-01-23 | 21 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 13614 | 4770.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 27958 | 10334.78 | 2024-05-24 | 32 | 7 | 13 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 6997 | 200.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 30432 | 447709.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 36069 | 462.00 | 2025-01-23 | 94 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-11-25 | 66 | 1 | 5 | Actual |
| 20181 | 379.88 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 35834 | 126391.33 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 18288 | 86361.94 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 26788 | 124.00 | 2024-04-23 | 97 | 6 | 13 | Actual |
| 23888 | 20779.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 18485 | -119.45 | 2023-08-25 | 91 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 10088 | 23586.37 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 35595 | 183.74 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 30950 | 29389.51 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 22844 | 351.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 12044 | 525.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 22496 | 155076.07 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 28033 | 513368.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2022-10-25 | 7 | 7 | 7 | Actual |
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 5194 | 177.00 | 2022-08-25 | 92 | 5 | 6 | Actual |
| 29945 | 127.36 | 2024-07-24 | 94 | 4 | 11 | Actual |
| 35188 | 720.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-03-25 | 38 | 7 | 7 | Actual |
| 39042 | 144.38 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 4614 | 4908.00 | 2022-08-25 | 23 | 7 | 3 | Actual |
| 19200 | 6.00 | 2023-09-24 | 96 | 2 | 8 | Actual |
| 34205 | 65721.00 | 2024-11-24 | 31 | 7 | 7 | Actual |
| 3341 | 529663.98 | 2022-06-25 | 4 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 35877 | 366.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2024-09-23 | 19 | 7 | 13 | Actual |
| 17212 | 43057.94 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 30485 | 492.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 7963 | 232.00 | 2022-11-25 | 90 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 26585 | 37535.50 | 2024-04-23 | 13 | 7 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 33692 | 68043.00 | 2024-11-24 | 13 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 39107 | 10915.86 | 2025-03-25 | 94 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 21691 | 29716.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-10-25 | 46 | 7 | 4 | Actual |
| 22672 | 37603.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2023-11-25 | 21 | 7 | 11 | Actual |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 15463 | 3795.51 | 2023-05-25 | 18 | 7 | 12 | Actual |
| 14940 | -142.00 | 2023-05-25 | 91 | 5 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 20312 | 76.29 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-08-24 | 92 | 2 | 12 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 18787 | -173.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 20039 | 356.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 24270 | -250.43 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 31356 | 50326.75 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 23615 | -334.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 29162 | 242.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 18734 | 63000.00 | 2023-09-24 | 99 | 6 | 4 | Actual |
| 35077 | 845348.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-05-24 | 4 | 7 | 13 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-05-25 | 61 | 1 | 6 | Actual |
| 7984 | 4811.00 | 2022-11-25 | 23 | 7 | 3 | Actual |
| 33761 | 316.00 | 2024-11-24 | 84 | 1 | 4 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 14550 | 395.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 10545 | 2916.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-04-24 | 19 | 7 | 4 | Actual |
| 10636 | 211.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-24 | 7 | 7 | 7 | Actual |
| 9994 | 179.87 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-05-25 | 89 | 4 | 11 | Actual |
| 26566 | 152.89 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 22996 | 185.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 25201 | 4422.00 | 2024-03-24 | 23 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 24862 | 31495.00 | 2024-03-24 | 52 | 6 | 5 | Actual |
| 30106 | 11691.40 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 19411 | 178.42 | 2023-09-24 | 66 | 6 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-24 | 94 | 6 | 12 | Actual |
| 909 | 171.00 | 2022-04-24 | 97 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 2654 | 180.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 28339 | 202.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 12727 | 120396.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2023-10-25 | 39 | 7 | 11 | Actual |
| 33614 | 30375.50 | 2024-10-24 | 34 | 7 | 13 | Actual |
| 23861 | 186.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 31871 | 40787.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
| 13799 | 1202401.80 | 2023-04-24 | 45 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-07-25 | 52 | 6 | 11 | Actual |
| 15450 | -168.39 | 2023-05-25 | 91 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 23812 | 47.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 18836 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 8825 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 4826 | 473.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 29462 | 12.00 | 2024-07-24 | 69 | 2 | 6 | Actual |
| 32614 | 285.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 31007 | 113.53 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 6973 | 11.00 | 2022-10-25 | 96 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 34661 | 364.42 | 2024-11-24 | 66 | 1 | 13 | Actual |
| 4284 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2022-05-25 | 12 | 2 | 7 | Actual |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 17350 | 17.78 | 2023-07-25 | 73 | 5 | 11 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 5300 | 128.00 | 2022-08-25 | 68 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 4749 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 25856 | 161.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 29299 | 277.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-04-23 | 90 | 1 | 13 | Actual |
| 15668 | 131005.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 23674 | 37583.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 24491 | 6472.16 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 16340 | 5265.75 | 2023-06-25 | 57 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 6501 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 30482 | 240.00 | 2024-08-24 | 89 | 1 | 5 | Actual |
| 16537 | 310.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 1266 | -17111.00 | 2022-05-25 | 46 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 19833 | 34.00 | 2023-10-25 | 69 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
Generated 2025-05-24 08:11:53.841 UTC