[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21732 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 24454 | 22.04 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 35713 | 243.32 | 2025-06-04 | 92 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 2127 | 49.57 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 27224 | 240.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 21345 | -126.90 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 8433 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-11-04 | 69 | 6 | 12 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 22099 | 20008.00 | 2024-06-03 | 28 | 7 | 6 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 11451 | 16800.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 17724 | 278.00 | 2024-02-04 | 90 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 39354 | 53996.99 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 36742 | 93.31 | 2025-07-05 | 89 | 4 | 11 | Actual |
| 35515 | 9.00 | 2025-06-04 | 96 | 1 | 11 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 35569 | 115.65 | 2025-06-04 | 94 | 3 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-06-04 | 87 | 5 | 6 | Budget |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 20398 | 129.48 | 2024-04-05 | 90 | 4 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 38553 | 459.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 31111 | 581494.57 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 6097 | 29.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 20878 | 209.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 31654 | 20608.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 17739 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 14155 | 88390.61 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 24029 | 273.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-08-04 | 22 | 7 | 6 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 14409 | 8.21 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 30255 | 104.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 24683 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 5201 | 1120.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 39241 | 5464.69 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 4442 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 3499 | 30181.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
Generated 2025-11-03 11:26:25.696 UTC