[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21667 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 32862 | 345.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 10001 | 269.27 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-09-08 | 72 | 6 | 5 | Actual |
| 33529 | 181.96 | 2025-04-09 | 90 | 1 | 13 | Actual |
| 30668 | 12.00 | 2025-02-07 | 69 | 5 | 6 | Actual |
| 4474 | 8828.52 | 2023-01-08 | 22 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-10-08 | 40 | 7 | 6 | Actual |
| 25687 | 300.00 | 2024-10-07 | 68 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2024-03-09 | 39 | 7 | 8 | Actual |
| 8748 | 468.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-08-07 | 61 | 5 | 6 | Actual |
| 32616 | 6.00 | 2025-04-09 | 96 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-11-07 | 68 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-09-08 | 87 | 1 | 5 | Budget |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 38365 | 592.00 | 2025-09-08 | 90 | 1 | 4 | Actual |
| 28494 | -485.00 | 2024-12-08 | 91 | 1 | 7 | Actual |
| 6550 | 908665.00 | 2023-03-10 | 43 | 7 | 7 | Actual |
| 31699 | 99.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 3738 | 650.00 | 2023-01-08 | 87 | 1 | 5 | Budget |
| 24302 | 255947.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 30409 | 96.00 | 2025-02-07 | 69 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-09-08 | 73 | 6 | 7 | Budget |
| 17076 | 213.00 | 2024-01-08 | 90 | 6 | 7 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-08-07 | 74 | 5 | 11 | Actual |
| 789 | 24240.00 | 2022-10-08 | 32 | 7 | 6 | Actual |
| 20540 | 3.95 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-08-08 | 73 | 4 | 6 | Budget |
| 19803 | 449.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 19079 | 11.00 | 2024-03-09 | 96 | 1 | 7 | Actual |
| 24592 | 35000.00 | 2024-08-07 | 99 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 6844 | -222.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 10862 | 244102.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
| 16986 | 421.00 | 2024-01-08 | 92 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 6294 | 100.00 | 2023-03-10 | 74 | 5 | 6 | Budget |
| 29104 | 63574.37 | 2024-12-08 | 21 | 7 | 13 | Actual |
| 37939 | 302.89 | 2025-08-08 | 73 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 20620 | 478.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 16954 | 5.00 | 2024-01-08 | 96 | 5 | 6 | Actual |
| 31380 | 446.00 | 2025-03-09 | 68 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-08-08 | 84 | 1 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-07 | 15 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 34607 | 183.74 | 2025-05-10 | 72 | 6 | 12 | Actual |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 8008 | 70.00 | 2023-05-11 | 66 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-08-08 | 82 | 1 | 3 | Actual |
| 31964 | 76033.00 | 2025-03-09 | 39 | 7 | 7 | Actual |
| 25815 | 1145.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 16983 | 205.00 | 2024-01-08 | 89 | 6 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-08 | 12 | 2 | 8 | Actual |
| 7105 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 27927 | 685.48 | 2024-11-07 | 81 | 6 | 13 | Actual |
| 22154 | 52.00 | 2024-06-07 | 69 | 6 | 7 | Actual |
| 7294 | 84.00 | 2023-04-10 | 89 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-09 | 52 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-12-09 | 84 | 6 | 11 | Actual |
| 19115 | 1701.00 | 2024-03-09 | 97 | 6 | 7 | Actual |
| 3761 | 380.00 | 2023-01-08 | 65 | 6 | 5 | Budget |
| 4879 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 11737 | 1126.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 25108 | 4422.00 | 2024-09-07 | 23 | 7 | 6 | Actual |
| 1528 | 31.00 | 2022-11-08 | 69 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-10-08 | 73 | 4 | 6 | Actual |
| 5597 | 79713.17 | 2023-02-08 | 21 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-08 | 97 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-01-08 | 87 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 17247 | 191.19 | 2024-01-08 | 81 | 1 | 11 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 14445 | 265.66 | 2023-10-08 | 53 | 6 | 12 | Actual |
| 38643 | 17.00 | 2025-09-08 | 69 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-07-09 | 71 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-09-08 | 73 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 22840 | 203.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-09-08 | 61 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-02-08 | 73 | 2 | 11 | Actual |
| 27145 | -268.00 | 2024-11-07 | 91 | 1 | 6 | Actual |
| 23328 | 52.89 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 30438 | 81373.00 | 2025-02-07 | 14 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 19886 | 1782.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 23075 | 24914.00 | 2024-07-08 | 24 | 7 | 6 | Actual |
| 18299 | 168.85 | 2024-02-08 | 74 | 2 | 11 | Actual |
| 27586 | 3.00 | 2024-11-07 | 96 | 2 | 11 | Actual |
| 21602 | 9666.90 | 2024-05-10 | 32 | 7 | 12 | Actual |
| 25835 | 12120.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 34099 | 6517.00 | 2025-05-10 | 8 | 7 | 6 | Actual |
| 18915 | 252.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-08-08 | 87 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2023-01-08 | 38 | 7 | 7 | Actual |
| 3399 | 378.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-06-08 | 6 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 7242 | 100.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 38571 | 162.00 | 2025-09-08 | 81 | 2 | 6 | Actual |
| 36671 | 257.15 | 2025-07-09 | 66 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-10-08 | 83 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 31934 | -337.00 | 2025-03-09 | 91 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-06-08 | 91 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-10-08 | 73 | 4 | 6 | Actual |
| 34261 | 81.39 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 12124 | 64000.00 | 2023-08-08 | 99 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-10-06 | 85 | 7 | 12 | Actual |
| 20537 | 13.53 | 2024-04-09 | 81 | 2 | 12 | Actual |
| 7486 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 2560 | 3888.00 | 2022-12-09 | 23 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-07 | 15 | 7 | 4 | Actual |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 1982 | 28280.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 3519 | 60.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 19169 | -474.67 | 2024-03-09 | 91 | 1 | 8 | Actual |
| 10672 | 52.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 32783 | 14817.00 | 2025-04-09 | 18 | 7 | 5 | Actual |
| 24394 | 12.46 | 2024-08-07 | 69 | 4 | 11 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-08 | 4 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-08 | 31 | 7 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 38721 | 164802.00 | 2025-09-08 | 39 | 7 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 33063 | 71000.00 | 2025-04-09 | 99 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-07-09 | 67 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 38353 | 344.00 | 2025-09-08 | 74 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 18432 | 27000.00 | 2024-02-08 | 99 | 6 | 11 | Actual |
| 20385 | 69.91 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-11-07 | 73 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-08-08 | 67 | 7 | 3 | Budget |
| 2059 | 23840.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 28139 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 16278 | -73.71 | 2023-12-09 | 91 | 3 | 11 | Actual |
| 18016 | 328.00 | 2024-02-08 | 92 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 26805 | 6738.22 | 2024-10-07 | 28 | 7 | 13 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 5940 | 244133.00 | 2023-03-10 | 46 | 7 | 4 | Actual |
| 24421 | 5.01 | 2024-08-07 | 69 | 5 | 11 | Actual |
| 3149 | 56242.00 | 2022-12-09 | 94 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-11-08 | 66 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 18745 | 14268.00 | 2024-03-09 | 20 | 7 | 4 | Actual |
| 6908 | 90.00 | 2023-04-10 | 81 | 7 | 3 | Budget |
| 38071 | 199.70 | 2025-08-08 | 89 | 6 | 12 | Actual |
| 31698 | 108.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 24554 | 18.84 | 2024-08-07 | 89 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 8752 | 169.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-02-07 | 80 | 4 | 11 | Actual |
| 24879 | 268.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-09-08 | 96 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-10-07 | 74 | 1 | 4 | Actual |
| 36225 | 34997.00 | 2025-07-09 | 40 | 7 | 5 | Actual |
| 25433 | 160.34 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-09-08 | 61 | 1 | 5 | Actual |
| 12137 | 44653.00 | 2023-08-08 | 21 | 7 | 7 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-10 | 20 | 7 | 4 | Actual |
| 9114 | 128171.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-09 | 43 | 7 | 8 | Actual |
| 32907 | 336.00 | 2025-04-09 | 90 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-09-08 | 81 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 30233 | 7861.05 | 2025-01-07 | 24 | 7 | 13 | Actual |
| 15953 | -195.00 | 2023-12-09 | 91 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-11-08 | 20 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
| 17280 | 96.51 | 2024-01-08 | 87 | 2 | 11 | Actual |
| 8891 | 4.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 34937 | 591.00 | 2025-06-08 | 73 | 6 | 4 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 16950 | 90.00 | 2024-01-08 | 89 | 5 | 6 | Actual |
| 32522 | 781.00 | 2025-04-09 | 92 | 1 | 3 | Actual |
| 26270 | 34497.00 | 2024-10-07 | 24 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-08-08 | 22 | 7 | 4 | Actual |
| 20586 | 1696.54 | 2024-04-09 | 13 | 7 | 12 | Actual |
| 514 | -218.00 | 2022-10-08 | 91 | 1 | 6 | Actual |
| 29418 | 30785.00 | 2025-01-07 | 33 | 7 | 5 | Actual |
Generated 2025-11-07 16:23:13.506 UTC