[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21544 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 5526 | 1335.95 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 22831 | 3201.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 34363 | 183541.41 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 26573 | 170.98 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 6200 | 131.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 10551 | 17102.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 21193 | 69135.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 23681 | 37996.00 | 2024-08-03 | 40 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 39256 | 12776.53 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-05 | 28 | 7 | 13 | Actual |
| 22858 | -173.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 30064 | 45.44 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 13003 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 17311 | 119.91 | 2024-01-04 | 92 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 14228 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 16056 | 199230.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 20886 | 349163.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 13481 | 15622.00 | 2023-10-03 | 93 | 7 | 5 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 25856 | 161.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 20635 | 151.00 | 2024-05-06 | 94 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 15543 | 324.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 18755 | 28758.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 10760 | 106.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 35559 | 256.08 | 2025-06-04 | 81 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-07-05 | 101 | 6 | 7 | Budget |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 33905 | 45501.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 13937 | 16926.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 29903 | 248.64 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 14843 | 47.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 16486 | 35000.00 | 2023-12-05 | 99 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 14581 | 15147.00 | 2023-11-04 | 22 | 7 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 20047 | 244.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 3028 | 14629.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 4724 | 156941.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 31338 | 132.83 | 2025-02-03 | 89 | 6 | 13 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 26460 | 196.51 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 7319 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 24767 | 312.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 31896 | 297.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 10748 | -193.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-06-04 | 67 | 4 | 6 | Budget |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 29649 | 659.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
Generated 2025-11-03 16:12:32.680 UTC