[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2030 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34413 | 164.59 | 2024-12-06 | 90 | 3 | 11 | Actual |
| 16629 | 86.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-07-06 | 84 | 6 | 13 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-06 | 13 | 7 | 4 | Actual |
| 15977 | 24969.00 | 2023-07-07 | 33 | 7 | 6 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 4614 | 4908.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-06 | 8 | 7 | 8 | Actual |
| 15313 | 110.34 | 2023-06-06 | 76 | 4 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 10073 | 24712.15 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2023-09-06 | 46 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-06 | 29 | 7 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 12780 | 6.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2024-11-05 | 29 | 7 | 11 | Actual |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 2225 | 705677.87 | 2022-06-06 | 4 | 7 | 8 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 11828 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-06-06 | 66 | 3 | 6 | Budget |
| 21064 | 309.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 34441 | -124.77 | 2024-12-06 | 91 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 6968 | 176.00 | 2022-11-06 | 89 | 1 | 4 | Actual |
| 26574 | -135.41 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 33609 | 6325.93 | 2024-11-05 | 28 | 7 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 13965 | -218.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 12134 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 13320 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 8417 | 109.00 | 2022-12-07 | 90 | 2 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 38788 | 1508.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-06 | 43 | 7 | 8 | Actual |
| 39146 | 112.46 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-06 | 24 | 7 | 13 | Actual |
| 14584 | 29433.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 5143 | 293.00 | 2022-09-06 | 87 | 4 | 6 | Actual |
| 17091 | 12485.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 39385 | 15229.00 | 2025-05-05 | 93 | 7 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 17351 | 123.10 | 2023-08-06 | 74 | 5 | 11 | Actual |
| 19889 | 172.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 34855 | 60045.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 36413 | 218562.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 21086 | 35147.00 | 2023-12-07 | 14 | 7 | 6 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 13693 | 56282.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-06-05 | 13 | 7 | 7 | Actual |
| 5271 | 8156.00 | 2022-09-06 | 22 | 7 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 27990 | 454.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 34952 | 499.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 36832 | 13560.59 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 9140 | 90.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 9085 | 220.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 18138 | 31512.00 | 2023-09-06 | 40 | 7 | 7 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 14059 | -257.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 28738 | 3.00 | 2024-07-06 | 96 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 8437 | 100.00 | 2022-12-07 | 68 | 3 | 6 | Budget |
| 4712 | 196.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-11-06 | 74 | 3 | 11 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 31327 | 780.21 | 2024-09-05 | 74 | 6 | 13 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 19855 | 38500.00 | 2023-11-06 | 99 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 14623 | 2.00 | 2023-06-06 | 96 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 32193 | 186.93 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 21437 | 12.46 | 2023-12-07 | 68 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-05-06 | 14 | 7 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 21667 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 23324 | 108.21 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-06 | 24 | 7 | 12 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 28585 | 479.88 | 2024-07-06 | 89 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 28912 | 53909.21 | 2024-07-06 | 12 | 2 | 12 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 30453 | 239293.00 | 2024-09-05 | 35 | 7 | 4 | Actual |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 31446 | 24696.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-06 | 24 | 7 | 12 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 4942 | 7062.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
| 17478 | 5.01 | 2023-08-06 | 84 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 9816 | 384.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 23579 | 54307.09 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 36498 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 5471 | 622.30 | 2022-09-06 | 92 | 1 | 8 | Actual |
| 37377 | 895602.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 24061 | 265.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 23656 | 461698.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 24810 | 57348.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 20540 | 3.95 | 2023-11-06 | 84 | 2 | 12 | Actual |
| 16061 | 12485.00 | 2023-07-07 | 20 | 7 | 7 | Actual |
| 4452 | 682.91 | 2022-08-06 | 87 | 6 | 8 | Actual |
| 38494 | -346.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 34468 | -43.92 | 2024-12-06 | 91 | 5 | 11 | Actual |
| 30549 | 58679.00 | 2024-09-05 | 39 | 7 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-07 | 94 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2023-12-07 | 8 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-06 | 92 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 30454 | 199262.00 | 2024-09-05 | 37 | 7 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-05 | 99 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 11585 | 177.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 22954 | 146.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 23290 | 200873.01 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 14076 | 55018.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-06 | 18 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 26045 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 19938 | 791201.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 32315 | 5.00 | 2024-10-05 | 96 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-06 | 32 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
Generated 2025-06-05 22:21:03.147 UTC