[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 31026 | 31.61 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 30215 | 267.92 | 2025-01-07 | 92 | 6 | 13 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 9630 | 101.00 | 2023-06-08 | 89 | 4 | 6 | Actual |
| 34702 | 152.13 | 2025-05-10 | 84 | 2 | 13 | Actual |
| 25041 | 12.00 | 2024-09-07 | 69 | 5 | 6 | Actual |
| 35550 | 96.51 | 2025-06-08 | 68 | 3 | 11 | Actual |
| 920 | 9604.00 | 2022-10-08 | 18 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2024-04-09 | 15 | 7 | 11 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 17366 | 11.40 | 2024-01-08 | 94 | 5 | 11 | Actual |
| 32295 | 85.87 | 2025-03-09 | 68 | 1 | 12 | Actual |
| 31129 | 39483.41 | 2025-02-07 | 34 | 7 | 11 | Actual |
| 21855 | 23459.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 13777 | 80334.00 | 2023-10-08 | 14 | 7 | 5 | Actual |
| 35886 | 141.61 | 2025-06-08 | 84 | 6 | 13 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 36197 | 11.00 | 2025-07-09 | 96 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 18418 | 222.04 | 2024-02-08 | 80 | 6 | 11 | Actual |
| 5046 | 176.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
| 587 | 167.00 | 2022-10-08 | 74 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2025-05-10 | 7 | 7 | 11 | Actual |
| 2667 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 3904 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
| 33487 | 16743.62 | 2025-04-09 | 19 | 7 | 12 | Actual |
| 6215 | 120.00 | 2023-03-10 | 84 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-08-07 | 66 | 5 | 6 | Actual |
| 36397 | 167985.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-09 | 94 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 19776 | 5003.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 22547 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 24073 | 12485.00 | 2024-08-07 | 18 | 7 | 6 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-11-08 | 89 | 1 | 7 | Actual |
| 24904 | 75290.00 | 2024-09-07 | 14 | 7 | 5 | Actual |
| 27789 | 16486.17 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 24067 | 352320.00 | 2024-08-07 | 6 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-09-07 | 43 | 7 | 3 | Actual |
| 33309 | 334.81 | 2025-04-09 | 80 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 26236 | 577.00 | 2024-10-07 | 73 | 6 | 7 | Actual |
| 34671 | 722.32 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-09-07 | 61 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-09-08 | 22 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2025-06-08 | 61 | 2 | 13 | Actual |
| 30464 | 781.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 19754 | 468.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 2613 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 34463 | 28.42 | 2025-05-10 | 84 | 5 | 11 | Actual |
| 8526 | 218.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 35209 | -138.00 | 2025-06-08 | 91 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-03-10 | 87 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-10-07 | 71 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 2054 | 22683.00 | 2022-11-08 | 32 | 7 | 7 | Actual |
| 28334 | 246.00 | 2024-12-08 | 67 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 30178 | 145.11 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 1042 | 73593.36 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 3086 | 444.00 | 2022-12-09 | 92 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 30881 | 355.63 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 28118 | 13451.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 19283 | 81.61 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 22082 | 225.00 | 2024-06-07 | 97 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 13801 | 17829.00 | 2023-10-08 | 100 | 7 | 5 | Actual |
| 4721 | 393.00 | 2023-02-08 | 92 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-08-08 | 80 | 6 | 4 | Budget |
| 9591 | 1700.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 25351 | 395.45 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 19718 | 158.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
| 21476 | 847.58 | 2024-05-10 | 76 | 6 | 11 | Actual |
| 29465 | 148.00 | 2025-01-07 | 74 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-10 | 99 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 14889 | 457.00 | 2023-11-08 | 92 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-10-08 | 90 | 1 | 3 | Actual |
| 19276 | 142.25 | 2024-03-09 | 74 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-05-10 | 83 | 5 | 11 | Actual |
| 16749 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 18458 | 8084.95 | 2024-02-08 | 40 | 7 | 11 | Actual |
| 31303 | 132.83 | 2025-02-07 | 84 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 24274 | 1546.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-08 | 69 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 36569 | 287.45 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 37103 | 2823.00 | 2025-08-08 | 54 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2025-02-07 | 101 | 6 | 7 | Actual |
| 20841 | 155.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-01-08 | 91 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 26286 | 27978.00 | 2024-10-07 | 100 | 7 | 7 | Actual |
| 15867 | 363.00 | 2023-12-09 | 90 | 3 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 17201 | 1268.00 | 2024-01-08 | 97 | 6 | 8 | Actual |
| 31241 | 4552.97 | 2025-02-07 | 22 | 7 | 12 | Actual |
| 37806 | 114.59 | 2025-08-08 | 84 | 1 | 11 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 35305 | 20542.00 | 2025-06-08 | 53 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-03-09 | 83 | 2 | 11 | Actual |
| 11920 | 121.00 | 2023-08-08 | 92 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-10-07 | 90 | 2 | 11 | Actual |
| 21247 | 195.02 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 26478 | 139.06 | 2024-10-07 | 81 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-08-08 | 66 | 1 | 7 | Actual |
| 24296 | 95331.65 | 2024-08-07 | 34 | 7 | 8 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 35101 | 327.00 | 2025-06-08 | 90 | 1 | 6 | Actual |
| 31976 | 140.48 | 2025-03-09 | 69 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 27534 | 3109.33 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 6460 | 13719.00 | 2023-03-10 | 52 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
| 15386 | 58400.78 | 2023-11-08 | 35 | 7 | 11 | Actual |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-10-07 | 65 | 2 | 13 | Actual |
| 25451 | 31.61 | 2024-09-07 | 67 | 5 | 11 | Actual |
| 7119 | 46600.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-08-08 | 73 | 1 | 5 | Budget |
| 33927 | 23981.00 | 2025-05-10 | 100 | 7 | 5 | Actual |
| 8769 | 914136.00 | 2023-05-11 | 4 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-09-08 | 90 | 1 | 6 | Actual |
| 29175 | 182.00 | 2025-01-07 | 84 | 6 | 3 | Actual |
| 6363 | 280.00 | 2023-03-10 | 81 | 6 | 6 | Budget |
| 1489 | 216.00 | 2022-11-08 | 84 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 17440 | 1.82 | 2024-01-08 | 69 | 1 | 12 | Actual |
| 15542 | -194.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
| 16829 | 35.00 | 2024-01-08 | 69 | 1 | 6 | Actual |
| 6517 | -193.00 | 2023-03-10 | 91 | 6 | 7 | Actual |
| 38795 | 146363.00 | 2025-09-08 | 13 | 7 | 7 | Actual |
| 38668 | 2433.00 | 2025-09-08 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 6263 | 101.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
| 15635 | 40461.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 25348 | 168.85 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 24952 | 9.00 | 2024-09-07 | 96 | 1 | 6 | Actual |
| 7107 | 127.00 | 2023-04-10 | 89 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 26178 | 163004.00 | 2024-10-07 | 31 | 7 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 21608 | 23428.86 | 2024-05-10 | 39 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
| 6519 | 79433.00 | 2023-03-10 | 94 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-08-08 | 68 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 1573 | 68962.00 | 2022-11-08 | 15 | 7 | 5 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-09-08 | 81 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 20546 | 73.10 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-08-08 | 61 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-05-10 | 73 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 34753 | 13806.77 | 2025-05-10 | 19 | 7 | 13 | Actual |
| 23658 | 620650.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-09-08 | 54 | 6 | 4 | Actual |
| 27409 | 2127159.00 | 2024-11-07 | 43 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-10 | 46 | 7 | 7 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 28404 | -186.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-10-08 | 68 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-11-07 | 57 | 6 | 7 | Actual |
| 2342 | 216.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-11 | 96 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-09-08 | 66 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-09 | 29 | 7 | 8 | Actual |
| 6805 | 180.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-08 | 34 | 7 | 6 | Actual |
| 7636 | 254.00 | 2023-04-10 | 90 | 6 | 7 | Actual |
| 30650 | 209.00 | 2025-02-07 | 81 | 4 | 6 | Actual |
| 17729 | 990.00 | 2024-02-08 | 97 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-09-07 | 76 | 2 | 6 | Actual |
| 32363 | 30085.36 | 2025-03-09 | 21 | 7 | 12 | Actual |
| 36204 | 9579.00 | 2025-07-09 | 8 | 7 | 5 | Actual |
| 15388 | 9140.29 | 2023-11-08 | 38 | 7 | 11 | Actual |
| 7637 | -203.00 | 2023-04-10 | 91 | 6 | 7 | Actual |
| 22379 | 3.00 | 2024-06-07 | 96 | 2 | 11 | Actual |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-09-07 | 92 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-10-08 | 80 | 1 | 6 | Actual |
| 24500 | 9513.70 | 2024-08-07 | 38 | 7 | 11 | Actual |
| 18923 | 206.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2024-05-10 | 23 | 7 | 5 | Actual |
| 18209 | 55.63 | 2024-02-08 | 69 | 6 | 8 | Actual |
| 3375 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 34115 | 22354.00 | 2025-05-10 | 34 | 7 | 6 | Actual |
| 38036 | 96.51 | 2025-08-08 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 7017 | 459.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-07 | 100 | 7 | 13 | Actual |
| 22843 | 569.00 | 2024-07-08 | 72 | 6 | 5 | Actual |
| 18713 | 60.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
Generated 2025-11-07 08:34:23.451 UTC