[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21416 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3182 | 13715.00 | 2022-12-09 | 100 | 7 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-10-07 | 73 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 32483 | 7782.10 | 2025-03-09 | 24 | 7 | 13 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-09-07 | 22 | 7 | 5 | Actual |
| 27954 | 7545.25 | 2024-11-07 | 24 | 7 | 13 | Actual |
| 31392 | 356.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-08 | 100 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-01-08 | 87 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-08-07 | 71 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-11-08 | 84 | 2 | 6 | Budget |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-11-08 | 74 | 3 | 6 | Budget |
| 37438 | 471.00 | 2025-08-08 | 66 | 3 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 21151 | 104.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 9098 | 41367.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2024-05-10 | 28 | 7 | 11 | Actual |
| 36627 | 101128.72 | 2025-07-09 | 31 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-06-08 | 76 | 2 | 6 | Actual |
| 32596 | 68.00 | 2025-04-09 | 68 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 30991 | 260279.01 | 2025-02-07 | 12 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-09-07 | 90 | 6 | 12 | Actual |
| 4039 | 50.00 | 2023-01-08 | 68 | 5 | 6 | Budget |
| 14338 | 34.80 | 2023-10-08 | 68 | 6 | 11 | Actual |
| 5257 | 47500.00 | 2023-02-08 | 99 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-01-08 | 8 | 7 | 5 | Actual |
| 36585 | 382.91 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-08-08 | 68 | 1 | 7 | Actual |
| 30807 | 234.00 | 2025-02-07 | 89 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
| 25391 | 1.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 29916 | -146.05 | 2025-01-07 | 91 | 3 | 11 | Actual |
| 9466 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 9537 | 144.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 22582 | 10259.46 | 2024-06-07 | 38 | 7 | 12 | Actual |
| 713 | 47208.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2023-01-08 | 6 | 7 | 6 | Actual |
| 20037 | 308.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-06-08 | 21 | 7 | 13 | Actual |
| 33800 | 306.00 | 2025-05-10 | 90 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-08-08 | 65 | 3 | 11 | Actual |
| 32060 | 1296752.52 | 2025-03-09 | 101 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 28441 | 47500.00 | 2024-12-08 | 99 | 6 | 6 | Actual |
| 25674 | 37639.80 | 2024-10-06 | 92 | 7 | 11 | Actual |
| 38786 | 44139.00 | 2025-09-08 | 94 | 6 | 7 | Actual |
| 22808 | 40.00 | 2024-07-08 | 69 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 16692 | 158.00 | 2024-01-08 | 89 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 23885 | 142734.00 | 2024-08-07 | 29 | 7 | 5 | Actual |
| 4556 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 16868 | 22.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 8650 | 21951.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 35574 | 275.23 | 2025-06-08 | 65 | 4 | 11 | Actual |
| 6972 | 96.00 | 2023-04-10 | 94 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-10 | 76 | 6 | 8 | Budget |
| 17480 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 20896 | 10915.00 | 2024-05-10 | 20 | 7 | 5 | Actual |
| 17593 | 348.00 | 2024-02-08 | 74 | 6 | 3 | Actual |
| 27091 | 1384.00 | 2024-11-07 | 97 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 28797 | 59.27 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-07-09 | 73 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-10-08 | 61 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-08-08 | 73 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-08 | 76 | 6 | 4 | Budget |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 21940 | 302.00 | 2024-06-07 | 92 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 15675 | 93285.00 | 2023-12-09 | 15 | 7 | 4 | Actual |
| 17941 | 15.00 | 2024-02-08 | 69 | 4 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-09 | 57 | 6 | 13 | Actual |
| 20452 | 135.87 | 2024-04-09 | 81 | 6 | 11 | Actual |
| 19917 | 46.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-11-08 | 90 | 4 | 6 | Actual |
| 33863 | 123735.00 | 2025-05-10 | 12 | 2 | 5 | Actual |
| 36060 | 137.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 8389 | 17.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
| 38562 | 55.00 | 2025-09-08 | 68 | 2 | 6 | Actual |
| 20402 | 4.00 | 2024-04-09 | 96 | 4 | 11 | Actual |
| 26933 | 171.00 | 2024-11-07 | 90 | 7 | 3 | Actual |
| 5256 | 497.00 | 2023-02-08 | 97 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 20659 | 992.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-08 | 28 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-06-08 | 92 | 1 | 11 | Actual |
| 33608 | 7231.21 | 2025-04-09 | 24 | 7 | 13 | Actual |
| 29909 | 32.67 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 4152 | 15696.00 | 2023-01-08 | 28 | 7 | 6 | Actual |
| 5076 | 100.00 | 2023-02-08 | 74 | 3 | 6 | Budget |
| 24843 | 245.00 | 2024-09-07 | 73 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-07 | 40 | 7 | 5 | Actual |
| 9809 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 18110 | 8.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-09-08 | 33 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-05-10 | 71 | 2 | 13 | Actual |
| 24617 | 26828.92 | 2024-08-07 | 39 | 7 | 12 | Actual |
| 36689 | 107.14 | 2025-07-09 | 90 | 2 | 11 | Actual |
| 15715 | 125.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-01-08 | 80 | 3 | 6 | Actual |
| 38754 | 19715.00 | 2025-09-08 | 52 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-07 | 15 | 7 | 4 | Actual |
| 17602 | 190.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 1228 | 380.00 | 2022-11-08 | 87 | 6 | 3 | Budget |
| 31793 | 64.00 | 2025-03-09 | 68 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-09 | 34 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
| 5226 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 23056 | -244.00 | 2024-07-08 | 91 | 6 | 6 | Actual |
| 29053 | 195.99 | 2024-12-08 | 89 | 2 | 13 | Actual |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 21758 | 14.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 14373 | 57005.01 | 2023-10-08 | 21 | 7 | 11 | Actual |
| 15659 | 527.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-09 | 94 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-03-09 | 56 | 6 | 8 | Actual |
| 31024 | 140.12 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 14099 | 710.19 | 2023-10-08 | 65 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 30964 | 31261.98 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 37285 | 33856.00 | 2025-08-08 | 100 | 7 | 4 | Actual |
| 9888 | 61783.00 | 2023-06-08 | 14 | 7 | 7 | Actual |
| 36329 | 72.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-12-08 | 71 | 1 | 13 | Actual |
| 4842 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 4697 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
| 15506 | 547.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 6716 | 17139.28 | 2023-03-10 | 8 | 7 | 8 | Actual |
| 9802 | 650.00 | 2023-06-08 | 81 | 1 | 7 | Budget |
| 19782 | 25489.00 | 2024-04-09 | 33 | 7 | 4 | Actual |
| 37343 | 347.00 | 2025-08-08 | 90 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 15061 | 182.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-11-08 | 39 | 7 | 6 | Actual |
| 27848 | 13383.99 | 2024-11-07 | 40 | 7 | 12 | Actual |
| 15689 | 203136.00 | 2023-12-09 | 35 | 7 | 4 | Actual |
| 29042 | 767.93 | 2024-12-08 | 74 | 2 | 13 | Actual |
| 9495 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 24242 | 7107.27 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 30731 | 55087.00 | 2025-02-07 | 19 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 9605 | 26.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 29961 | 65.65 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-08-07 | 97 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 15823 | 15.00 | 2023-12-09 | 68 | 2 | 6 | Actual |
| 28658 | 54406.64 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 29284 | 114.00 | 2025-01-07 | 71 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-11 | 57 | 6 | 4 | Budget |
| 20454 | 48.63 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 6822 | 732.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-07-09 | 22 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 18852 | 45070.00 | 2024-03-09 | 39 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-09 | 21 | 7 | 12 | Actual |
| 9672 | 36.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 18611 | 349.00 | 2024-03-09 | 92 | 6 | 3 | Actual |
| 29389 | 185.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
| 6111 | 487.00 | 2023-03-10 | 80 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-11-07 | 81 | 3 | 11 | Actual |
| 24120 | 12.00 | 2024-08-07 | 96 | 1 | 7 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 31528 | 5882.00 | 2025-03-09 | 61 | 6 | 4 | Actual |
| 38213 | 7908.42 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 13486 | -22169.70 | 2023-10-07 | 92 | 7 | 7 | Actual |
| 30418 | 870.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 6539 | 14781.00 | 2023-03-10 | 28 | 7 | 7 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-11-07 | 73 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 28855 | 27000.00 | 2024-12-08 | 99 | 6 | 11 | Actual |
| 33858 | 348.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-10-08 | 87 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 3171 | 45844.00 | 2022-12-09 | 31 | 7 | 7 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 19606 | 141.00 | 2024-04-09 | 94 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-08-08 | 87 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-04-10 | 91 | 7 | 3 | Actual |
| 5985 | -222.00 | 2023-03-10 | 91 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 35949 | 672.00 | 2025-07-09 | 92 | 1 | 3 | Actual |
| 17343 | 159.27 | 2024-01-08 | 62 | 5 | 11 | Actual |
| 16171 | 1028589.94 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 31513 | 339.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
Generated 2025-11-07 15:35:29.020 UTC