[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21296 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-08-08 | 74 | 2 | 13 | Actual |
| 17078 | 284.00 | 2024-01-08 | 92 | 6 | 7 | Actual |
| 38577 | 135.00 | 2025-09-08 | 89 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-08-08 | 23 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-01-08 | 11 | 3 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 5509 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 13957 | 246.00 | 2023-10-08 | 81 | 6 | 6 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 32880 | 278.00 | 2025-04-09 | 89 | 3 | 6 | Actual |
| 3094 | 534.00 | 2022-12-09 | 54 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-08 | 32 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-08 | 20 | 7 | 7 | Actual |
| 28403 | 232.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 36689 | 107.14 | 2025-07-09 | 90 | 2 | 11 | Actual |
| 37764 | 181237.79 | 2025-08-08 | 13 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 32494 | 11036.55 | 2025-03-09 | 40 | 7 | 13 | Actual |
| 32161 | 92.25 | 2025-03-09 | 83 | 3 | 11 | Actual |
| 4916 | 145.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 34829 | 248.00 | 2025-06-08 | 89 | 6 | 3 | Actual |
| 27553 | 198.64 | 2024-11-07 | 89 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-06-07 | 63 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-08 | 37 | 7 | 11 | Actual |
| 34162 | 760.00 | 2025-05-10 | 66 | 6 | 7 | Actual |
| 31726 | 31.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 32398 | 139.85 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 31553 | 413.00 | 2025-03-09 | 92 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 38546 | 106.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 14807 | 1076351.00 | 2023-11-08 | 43 | 7 | 5 | Actual |
| 14421 | 11.40 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 31391 | 402.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 32910 | 10.00 | 2025-04-09 | 96 | 4 | 6 | Actual |
| 7245 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 13913 | 137.00 | 2023-10-08 | 66 | 5 | 6 | Actual |
| 26763 | 4960.99 | 2024-10-07 | 63 | 6 | 13 | Actual |
| 35112 | 52.00 | 2025-06-08 | 68 | 2 | 6 | Actual |
| 24441 | 7237.06 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-11-08 | 4 | 7 | 4 | Actual |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 34965 | 19756.00 | 2025-06-08 | 18 | 7 | 4 | Actual |
| 16589 | 56836.00 | 2024-01-08 | 19 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-10-07 | 67 | 6 | 7 | Actual |
| 31705 | 14.00 | 2025-03-09 | 96 | 1 | 6 | Actual |
| 24763 | 284.00 | 2024-09-07 | 89 | 1 | 4 | Actual |
| 35216 | 13085.00 | 2025-06-08 | 57 | 6 | 6 | Actual |
| 26633 | -137.54 | 2024-10-07 | 91 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 6457 | 368.00 | 2023-03-10 | 94 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-03-09 | 71 | 6 | 8 | Actual |
| 4021 | 210.00 | 2023-01-08 | 90 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 5645 | 329.00 | 2023-03-10 | 81 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2024-05-10 | 15 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 33410 | -107.75 | 2025-04-09 | 91 | 1 | 12 | Actual |
| 16575 | 360.00 | 2024-01-08 | 92 | 6 | 3 | Actual |
| 27943 | 11385.67 | 2024-11-07 | 7 | 7 | 13 | Actual |
| 38435 | 30094.00 | 2025-09-08 | 100 | 7 | 4 | Actual |
| 934 | 25665.00 | 2022-10-08 | 37 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-08 | 46 | 7 | 7 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 15959 | 371587.00 | 2023-12-09 | 4 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-01-08 | 91 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 16744 | 525.00 | 2024-01-08 | 81 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 6731 | 19577.20 | 2023-03-10 | 33 | 7 | 8 | Actual |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 20034 | 148.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 14213 | 400000.00 | 2023-10-08 | 42 | 7 | 8 | Actual |
| 8258 | 200.00 | 2023-05-11 | 68 | 6 | 5 | Budget |
| 6170 | 234.00 | 2023-03-10 | 87 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-09 | 35 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-08 | 61 | 6 | 11 | Actual |
| 38084 | 54398.58 | 2025-08-08 | 13 | 7 | 12 | Actual |
| 21883 | 23925.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
| 2157 | 269.27 | 2022-11-08 | 92 | 2 | 8 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 9807 | 200.00 | 2023-06-08 | 84 | 1 | 7 | Budget |
| 27222 | 85.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 34202 | 32615.00 | 2025-05-10 | 24 | 7 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-08 | 38 | 7 | 11 | Actual |
| 20298 | 248.64 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 37401 | 386.00 | 2025-08-08 | 90 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-01-07 | 65 | 1 | 13 | Actual |
| 4049 | 213.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-06-08 | 85 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-07-09 | 7 | 7 | 7 | Actual |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 19239 | 1420053.30 | 2024-03-09 | 6 | 7 | 8 | Actual |
| 38536 | 44.00 | 2025-09-08 | 69 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 6502 | 793.00 | 2023-03-10 | 80 | 6 | 7 | Actual |
| 24190 | 981.40 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 11890 | 8.00 | 2023-08-08 | 69 | 5 | 6 | Actual |
| 14956 | 20.00 | 2023-11-08 | 69 | 6 | 6 | Actual |
| 25190 | 954551.00 | 2024-09-07 | 6 | 7 | 7 | Actual |
| 5987 | 249.00 | 2023-03-10 | 94 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2025-01-07 | 61 | 6 | 11 | Actual |
| 33967 | 126.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 16889 | 499.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
| 32154 | 228.42 | 2025-03-09 | 74 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 23590 | -49969.50 | 2024-07-08 | 46 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 27288 | 1045.00 | 2024-11-07 | 97 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-08 | 54 | 6 | 5 | Actual |
| 13566 | 81188.00 | 2023-10-08 | 21 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 13933 | 206.00 | 2023-10-08 | 92 | 5 | 6 | Actual |
| 20311 | 86.93 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-09-07 | 81 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-08 | 6 | 7 | 12 | Actual |
| 22738 | 3498.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 18514 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 29426 | 520029.00 | 2025-01-07 | 46 | 7 | 5 | Actual |
| 24238 | 292.00 | 2024-08-07 | 92 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 28116 | 228672.00 | 2024-12-08 | 12 | 2 | 4 | Actual |
| 34911 | 403.00 | 2025-06-08 | 84 | 1 | 4 | Actual |
| 29427 | 22571.00 | 2025-01-07 | 100 | 7 | 5 | Actual |
| 17439 | 3.95 | 2024-01-08 | 68 | 1 | 12 | Actual |
| 16592 | 15147.00 | 2024-01-08 | 22 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-08-08 | 74 | 2 | 8 | Actual |
| 15878 | 14.00 | 2023-12-09 | 69 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-08 | 22 | 7 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-11 | 101 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 3086 | 444.00 | 2022-12-09 | 92 | 1 | 7 | Actual |
| 765 | 291.00 | 2022-10-08 | 92 | 6 | 6 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2024-05-10 | 6 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-12-08 | 11 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 7322 | 100.00 | 2023-04-10 | 74 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-08 | 34 | 7 | 7 | Actual |
| 7472 | 157.00 | 2023-04-10 | 73 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 25891 | 81502.00 | 2024-10-07 | 39 | 7 | 4 | Actual |
| 22432 | 43.31 | 2024-06-07 | 94 | 4 | 11 | Actual |
| 32661 | 345.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-10-07 | 61 | 3 | 11 | Actual |
| 11539 | 51712.00 | 2023-08-08 | 39 | 7 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 8708 | 5.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 34347 | 445.45 | 2025-05-10 | 76 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2025-03-09 | 46 | 7 | 3 | Actual |
| 35312 | 25678.00 | 2025-06-08 | 63 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-10-08 | 21 | 7 | 3 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 26147 | 288.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-08 | 52 | 6 | 11 | Actual |
| 33463 | 813.54 | 2025-04-09 | 80 | 6 | 12 | Actual |
| 8864 | 254.12 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 10534 | 454012.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 21194 | 141917.00 | 2024-05-10 | 35 | 7 | 7 | Actual |
| 32921 | 141.00 | 2025-04-09 | 74 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-08 | 63 | 6 | 6 | Budget |
| 33982 | 1167738.00 | 2025-05-10 | 11 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 1461 | 540.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 16293 | 98.63 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 7902 | 187.00 | 2023-05-11 | 89 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-08 | 15 | 7 | 6 | Actual |
| 35318 | 101.00 | 2025-06-08 | 71 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-09 | 54 | 6 | 3 | Actual |
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 12643 | 116175.00 | 2023-09-08 | 101 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 6868 | 56332.00 | 2023-04-10 | 31 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-12-08 | 63 | 6 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-07 | 14 | 7 | 6 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
| 21993 | 396.00 | 2024-06-07 | 90 | 3 | 6 | Actual |
| 2649 | 280.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 26891 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 20155 | 39785.00 | 2024-04-09 | 19 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-07-09 | 12 | 2 | 4 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 28515 | 443.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
| 24082 | 111416.00 | 2024-08-07 | 31 | 7 | 6 | Actual |
| 8231 | 228.00 | 2023-05-11 | 94 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 6639 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 27318 | 25510.00 | 2024-11-07 | 100 | 7 | 6 | Actual |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 34720 | 253.89 | 2025-05-10 | 67 | 6 | 13 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 6387 | 10419.00 | 2023-03-10 | 8 | 7 | 6 | Actual |
| 16691 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 29897 | 235.87 | 2025-01-07 | 66 | 3 | 11 | Actual |
| 16189 | 30348.62 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 4809 | 24527.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-08 | 33 | 7 | 4 | Actual |
| 31377 | 1320.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-10-08 | 87 | 1 | 5 | Actual |
| 30030 | 103.95 | 2025-01-07 | 84 | 1 | 12 | Actual |
| 20814 | 22858.00 | 2024-05-10 | 34 | 7 | 4 | Actual |
| 7762 | 101.08 | 2023-04-10 | 89 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-09-08 | 81 | 1 | 6 | Budget |
| 35156 | 445.00 | 2025-06-08 | 90 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-08-08 | 65 | 1 | 11 | Actual |
Generated 2025-11-07 14:00:20.454 UTC