[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2025-06-04 | 99 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 36691 | 143.31 | 2025-07-05 | 92 | 2 | 11 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 34508 | 598502.34 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 25745 | 319739.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 14864 | 1387003.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 855 | 28900.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 13045 | 103.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 13135 | 28555.00 | 2023-09-04 | 34 | 7 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 12800 | 116658.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 37155 | 52611.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 35101 | 327.00 | 2025-06-04 | 90 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 15598 | 73.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 17895 | 87.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 941 | -52842.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-07-05 | 84 | 3 | 6 | Budget |
| 26480 | 49.70 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 37040 | 269.68 | 2025-07-05 | 92 | 6 | 13 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 7954 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 29935 | 283.74 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 18505 | 46.50 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 1180 | 5600.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 10550 | 17727.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 20466 | 43655.83 | 2024-04-05 | 101 | 6 | 11 | Actual |
| 29422 | 37510.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 6226 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 15068 | 10.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 17023 | 524.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 34100 | 45457.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-07-05 | 94 | 1 | 12 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2025-02-03 | 31 | 7 | 12 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 28772 | 76.29 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 31041 | 197.57 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 29461 | 40.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 30036 | 207.15 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 36661 | 342.25 | 2025-07-05 | 90 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 29556 | 120.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 14817 | 22.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 29606 | 17805.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 36873 | 9.27 | 2025-07-05 | 69 | 2 | 12 | Actual |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
Generated 2025-11-03 09:24:13.568 UTC