[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21668 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31659 | 14817.00 | 2025-03-09 | 18 | 7 | 5 | Actual |
| 20057 | 7064.00 | 2024-04-09 | 8 | 7 | 6 | Actual |
| 1781 | 193.00 | 2022-11-08 | 90 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 23499 | 8172.19 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 11939 | 280.00 | 2023-08-08 | 65 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
| 19056 | 594.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 28443 | 325510.00 | 2024-12-08 | 4 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-08-08 | 89 | 3 | 11 | Actual |
| 2237 | 3682.97 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-09-07 | 96 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-08-07 | 87 | 1 | 7 | Actual |
| 4253 | 650.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 8007 | 68.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-08-08 | 74 | 1 | 4 | Actual |
| 10796 | 192.00 | 2023-07-09 | 92 | 5 | 6 | Actual |
| 19638 | -218.00 | 2024-04-09 | 91 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-11-08 | 13 | 7 | 7 | Actual |
| 5111 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
| 13437 | -203.46 | 2023-09-08 | 91 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 33559 | 4.00 | 2025-04-09 | 96 | 2 | 13 | Actual |
| 23313 | 241.19 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 8947 | -108.01 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 22664 | 15301.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-07-09 | 38 | 7 | 4 | Actual |
| 5215 | 200.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 10261 | 134.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-08-07 | 96 | 1 | 11 | Actual |
| 36488 | 1560.00 | 2025-07-09 | 97 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 14057 | 209.00 | 2023-10-08 | 89 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-10-08 | 74 | 6 | 6 | Budget |
| 18490 | 216.72 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 10523 | 120.00 | 2023-07-09 | 89 | 6 | 5 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 8088 | 213.00 | 2023-05-11 | 89 | 1 | 4 | Actual |
| 24185 | 20008.00 | 2024-08-07 | 100 | 7 | 7 | Actual |
| 20621 | 795.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 21680 | 9757.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-08-08 | 74 | 6 | 3 | Budget |
| 17378 | 178.42 | 2024-01-08 | 66 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2023-03-10 | 23 | 7 | 4 | Actual |
| 33794 | 69.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 30773 | 472.00 | 2025-02-07 | 90 | 1 | 7 | Actual |
| 6978 | 9687.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2023-01-08 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-11-08 | 61 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 8348 | 275.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-10 | 37 | 7 | 7 | Actual |
| 35608 | 289.06 | 2025-06-08 | 74 | 5 | 11 | Actual |
| 22290 | -171.64 | 2024-06-07 | 91 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-07 | 37 | 7 | 12 | Actual |
| 27602 | 350.77 | 2024-11-07 | 81 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 4236 | 200.00 | 2023-01-08 | 68 | 6 | 7 | Budget |
| 33828 | 179918.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 23452 | 29.48 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 29940 | 375.23 | 2025-01-07 | 87 | 4 | 11 | Actual |
| 5286 | 247704.00 | 2023-02-08 | 46 | 7 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 18523 | 4818.93 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 29877 | 84.80 | 2025-01-07 | 76 | 2 | 11 | Actual |
| 35724 | 17.78 | 2025-06-08 | 69 | 2 | 12 | Actual |
| 27207 | 208.00 | 2024-11-07 | 66 | 4 | 6 | Actual |
| 7368 | 200.00 | 2023-04-10 | 74 | 4 | 6 | Budget |
| 30036 | 207.15 | 2025-01-07 | 92 | 1 | 12 | Actual |
| 6480 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 31075 | 3963.60 | 2025-02-07 | 54 | 6 | 11 | Actual |
| 34007 | 639.00 | 2025-05-10 | 92 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-10-07 | 83 | 1 | 12 | Actual |
| 38232 | 579.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 36690 | -84.35 | 2025-07-09 | 91 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 38785 | 444.00 | 2025-09-08 | 92 | 6 | 7 | Actual |
| 15893 | 197.00 | 2023-12-09 | 90 | 4 | 6 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-09-08 | 81 | 2 | 13 | Actual |
| 11534 | 20672.00 | 2023-08-08 | 33 | 7 | 4 | Actual |
| 18864 | 15.00 | 2024-03-09 | 69 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-09-07 | 81 | 6 | 4 | Actual |
| 16615 | 24.00 | 2024-01-08 | 69 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 1967 | 156.00 | 2022-11-08 | 89 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-01-07 | 67 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 26937 | 5.00 | 2024-11-07 | 96 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-11-08 | 33 | 7 | 12 | Actual |
| 1413 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 2749 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
| 2534 | 118.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
| 14220 | 1039.08 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 7348 | 10.00 | 2023-04-10 | 96 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
| 3009 | 8.00 | 2022-12-09 | 96 | 6 | 6 | Actual |
| 6492 | 354.00 | 2023-03-10 | 73 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 28874 | 12532.91 | 2024-12-08 | 32 | 7 | 11 | Actual |
| 28744 | 166.72 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 34739 | -137.34 | 2025-05-10 | 91 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 4300 | 34084.00 | 2023-01-08 | 39 | 7 | 7 | Actual |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-05-11 | 68 | 1 | 7 | Budget |
| 39020 | 4.00 | 2025-09-08 | 96 | 3 | 11 | Actual |
| 23558 | -120.52 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 37263 | 76019.00 | 2025-08-08 | 14 | 7 | 4 | Actual |
| 24539 | 3.95 | 2024-08-07 | 68 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 15039 | 109251.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 38255 | 18340.00 | 2025-09-08 | 57 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-07-09 | 66 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-09 | 61 | 1 | 11 | Actual |
| 32642 | 896.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 19549 | 5.00 | 2024-03-09 | 96 | 6 | 12 | Actual |
| 6363 | 280.00 | 2023-03-10 | 81 | 6 | 6 | Budget |
| 21514 | 12386.10 | 2024-05-10 | 34 | 7 | 11 | Actual |
| 18534 | 27350.20 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 18044 | 103375.00 | 2024-02-08 | 39 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-09 | 39 | 7 | 6 | Actual |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 33750 | 92.00 | 2025-05-10 | 69 | 1 | 4 | Actual |
| 17859 | 116.00 | 2024-02-08 | 68 | 1 | 6 | Actual |
| 2567 | 17423.00 | 2022-12-09 | 34 | 7 | 4 | Actual |
| 20323 | 712.47 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 32181 | 212.47 | 2025-03-09 | 74 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-08 | 101 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2023-01-08 | 46 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-08-08 | 81 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-09 | 35 | 7 | 4 | Actual |
| 27924 | 966.18 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 19480 | 20.97 | 2024-03-09 | 80 | 1 | 12 | Actual |
| 1310 | -42.00 | 2022-11-08 | 91 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 29908 | 317.79 | 2025-01-07 | 81 | 3 | 11 | Actual |
| 28292 | 118.00 | 2024-12-08 | 84 | 1 | 6 | Actual |
| 19037 | 4378.00 | 2024-03-09 | 23 | 7 | 6 | Actual |
| 22584 | 8788.16 | 2024-06-07 | 40 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-11-08 | 7 | 7 | 3 | Actual |
| 5259 | 539102.00 | 2023-02-08 | 101 | 6 | 6 | Actual |
| 18265 | 218.85 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 12104 | 750.00 | 2023-08-08 | 80 | 6 | 7 | Budget |
| 24234 | 682.91 | 2024-08-07 | 87 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 22323 | 1983260.05 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 4732 | 134367.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-08 | 100 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 19397 | 76.29 | 2024-03-09 | 90 | 5 | 11 | Actual |
| 7079 | 140.00 | 2023-04-10 | 68 | 1 | 5 | Actual |
| 24856 | 243.00 | 2024-09-07 | 90 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 11825 | -216.00 | 2023-08-08 | 91 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 20585 | 228.42 | 2024-04-09 | 8 | 7 | 12 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 26401 | 100637.80 | 2024-10-07 | 39 | 7 | 8 | Actual |
| 14221 | 138.00 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 15915 | 49.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 5379 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 38507 | 122991.00 | 2025-09-08 | 15 | 7 | 5 | Actual |
| 11340 | 4811.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 4841 | 720.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 32884 | 16.00 | 2025-04-09 | 96 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-03-09 | 80 | 2 | 6 | Actual |
| 29981 | 357.00 | 2025-01-07 | 97 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 36948 | 17698.96 | 2025-07-09 | 34 | 7 | 12 | Actual |
| 9587 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 2939 | 51.00 | 2022-12-09 | 84 | 5 | 6 | Actual |
| 34207 | 30545.00 | 2025-05-10 | 33 | 7 | 7 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 17599 | 68.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 6990 | 5900.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 4748 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
| 8536 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 12873 | 39.00 | 2023-09-08 | 68 | 2 | 6 | Actual |
| 28307 | 36.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 21571 | 37.99 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 15881 | 123.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-08 | 37 | 7 | 6 | Actual |
| 10520 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 13975 | 63635.00 | 2023-10-08 | 13 | 7 | 6 | Actual |
| 15366 | 614990.94 | 2023-11-08 | 4 | 7 | 11 | Actual |
| 19582 | 10713.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
Generated 2025-11-07 14:35:27.186 UTC