[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21919 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32046 | 740.49 | 2025-03-09 | 81 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-03-09 | 66 | 1 | 12 | Actual |
| 9768 | 22461.00 | 2023-06-08 | 40 | 7 | 6 | Actual |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 33443 | 1324.19 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 206 | 500.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-10-08 | 15 | 7 | 5 | Actual |
| 11196 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 7188 | 7062.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
| 6890 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 1096 | 4.00 | 2022-10-08 | 96 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 37093 | 1485.00 | 2025-08-08 | 87 | 1 | 3 | Actual |
| 30187 | 66065.64 | 2025-01-07 | 56 | 6 | 13 | Actual |
| 22562 | 357.15 | 2024-06-07 | 7 | 7 | 12 | Actual |
| 13423 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 38153 | 118.80 | 2025-08-08 | 84 | 2 | 13 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 18791 | 143381.00 | 2024-03-09 | 12 | 2 | 5 | Actual |
| 3947 | 47.00 | 2023-01-08 | 71 | 3 | 6 | Actual |
| 4056 | 164.00 | 2023-01-08 | 81 | 5 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 19957 | 111.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 32385 | 201.26 | 2025-03-09 | 66 | 1 | 13 | Actual |
| 34181 | 277.00 | 2025-05-10 | 90 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-05-10 | 69 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 26652 | 50.76 | 2024-10-07 | 72 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
| 18679 | 43.00 | 2024-03-09 | 69 | 1 | 4 | Actual |
| 31225 | 16893.63 | 2025-02-07 | 94 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 6341 | 86.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
| 15432 | 12.46 | 2023-11-08 | 68 | 6 | 12 | Actual |
| 8077 | 741.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 3543 | 40.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-09-08 | 68 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-12-09 | 65 | 2 | 12 | Actual |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-08 | 61 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-05-10 | 20 | 7 | 11 | Actual |
| 7551 | 400.00 | 2023-04-10 | 73 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 38963 | 345.45 | 2025-09-08 | 92 | 1 | 11 | Actual |
| 9720 | 430.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-07 | 31 | 7 | 13 | Actual |
| 28413 | 2374.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-08 | 46 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-09-08 | 87 | 4 | 6 | Budget |
| 33272 | 120.97 | 2025-04-09 | 66 | 3 | 11 | Actual |
| 24593 | 7760.48 | 2024-08-07 | 101 | 6 | 12 | Actual |
| 19316 | 37.99 | 2024-03-09 | 90 | 2 | 11 | Actual |
| 37894 | 273.10 | 2025-08-08 | 92 | 4 | 11 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 4755 | 480.00 | 2023-02-08 | 72 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-10 | 94 | 6 | 5 | Actual |
| 22375 | 89.06 | 2024-06-07 | 90 | 2 | 11 | Actual |
| 21966 | -78.00 | 2024-06-07 | 91 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 9123 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 25195 | 208092.00 | 2024-09-07 | 15 | 7 | 7 | Actual |
| 9628 | 380.00 | 2023-06-08 | 87 | 4 | 6 | Budget |
| 37642 | 28131.00 | 2025-08-08 | 7 | 7 | 7 | Actual |
| 30237 | 10233.02 | 2025-01-07 | 32 | 7 | 13 | Actual |
| 28525 | 198.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 4780 | 150.00 | 2023-02-08 | 89 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-07-09 | 52 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 79 | 220.00 | 2022-10-08 | 73 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 16713 | 5054.00 | 2024-01-08 | 23 | 7 | 4 | Actual |
| 28437 | -311.00 | 2024-12-08 | 91 | 6 | 6 | Actual |
| 4689 | 252.00 | 2023-02-08 | 68 | 1 | 4 | Actual |
| 16593 | 6254.00 | 2024-01-08 | 23 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-08 | 33 | 7 | 3 | Actual |
| 22019 | 230.00 | 2024-06-07 | 90 | 4 | 6 | Actual |
| 762 | 142.00 | 2022-10-08 | 89 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 34894 | 7722.00 | 2025-06-08 | 61 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 8981 | 833914.89 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 8344 | 213.00 | 2023-05-11 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 32201 | 116.72 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 34624 | 13208.45 | 2025-05-10 | 94 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-07-09 | 52 | 6 | 13 | Actual |
| 38690 | 261.00 | 2025-09-08 | 89 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 6441 | 715.00 | 2023-03-10 | 81 | 1 | 7 | Actual |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 17202 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 3163 | 30604.00 | 2022-12-09 | 19 | 7 | 7 | Actual |
| 30531 | 85389.00 | 2025-02-07 | 14 | 7 | 5 | Actual |
| 8559 | 94.00 | 2023-05-11 | 89 | 5 | 6 | Actual |
| 13948 | 20.00 | 2023-10-08 | 69 | 6 | 6 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 35955 | 151.00 | 2025-07-09 | 54 | 6 | 3 | Actual |
| 31753 | 125.00 | 2025-03-09 | 84 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-07 | 100 | 7 | 6 | Actual |
| 10898 | 480.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 29100 | 117692.92 | 2024-12-08 | 15 | 7 | 13 | Actual |
| 23243 | 49380.79 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 30217 | 110.00 | 2025-01-07 | 97 | 6 | 13 | Actual |
| 7177 | 80042.00 | 2023-04-10 | 4 | 7 | 5 | Actual |
| 13724 | 203.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 8333 | 287.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-10 | 99 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 15951 | 159.00 | 2023-12-09 | 89 | 6 | 6 | Actual |
| 36892 | 1.00 | 2025-07-09 | 96 | 2 | 12 | Actual |
| 2708 | 41949.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
| 37812 | 293.32 | 2025-08-08 | 92 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-07 | 99 | 6 | 13 | Actual |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 33302 | 15.65 | 2025-04-09 | 69 | 4 | 11 | Actual |
| 1679 | 30.00 | 2022-11-08 | 84 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 10530 | 38500.00 | 2023-07-09 | 99 | 6 | 5 | Actual |
| 16847 | 11.00 | 2024-01-08 | 96 | 1 | 6 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 5151 | 10400.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 30310 | 996.00 | 2025-02-07 | 97 | 6 | 3 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-08 | 40 | 7 | 11 | Actual |
| 31915 | 360.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-12-09 | 74 | 6 | 5 | Budget |
| 33586 | 948.64 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-08-08 | 61 | 6 | 4 | Budget |
| 10604 | -192.00 | 2023-07-09 | 91 | 1 | 6 | Actual |
| 10966 | 228.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 35873 | 211.78 | 2025-06-08 | 68 | 6 | 13 | Actual |
| 30383 | 1148.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 8555 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 28648 | 267.75 | 2024-12-08 | 90 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 18821 | 330.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 25715 | 7610.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
| 36390 | 233.00 | 2025-07-09 | 89 | 6 | 6 | Actual |
| 16281 | 3.00 | 2023-12-09 | 96 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-08 | 65 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-08 | 29 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2025-01-07 | 39 | 7 | 12 | Actual |
| 30627 | 103.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 19684 | 396.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 24276 | 851739.68 | 2024-08-07 | 101 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-08 | 6 | 7 | 8 | Actual |
| 5000 | 155.00 | 2023-02-08 | 89 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-10-08 | 81 | 6 | 6 | Budget |
| 27979 | 272.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-08-08 | 69 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-11-08 | 92 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-07-09 | 74 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-09-07 | 66 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-10-08 | 68 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-06-08 | 84 | 1 | 3 | Actual |
| 35481 | 166029.93 | 2025-06-08 | 35 | 7 | 8 | Actual |
| 18818 | 147.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 5051 | 142.00 | 2023-02-08 | 92 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 28842 | 294.38 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 15782 | 152352.00 | 2023-12-09 | 35 | 7 | 5 | Actual |
| 18978 | 186.00 | 2024-03-09 | 80 | 5 | 6 | Actual |
| 24089 | 111416.00 | 2024-08-07 | 39 | 7 | 6 | Actual |
| 23730 | 195.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
| 33618 | 52393.46 | 2025-04-09 | 39 | 7 | 13 | Actual |
| 29081 | 45.11 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-06-08 | 77 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 14208 | 134683.89 | 2023-10-08 | 35 | 7 | 8 | Actual |
| 34375 | 78.42 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-12-08 | 7 | 7 | 7 | Actual |
| 15338 | 141.19 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-09 | 101 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-08-08 | 81 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 30653 | 60.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 7794 | 32.90 | 2023-04-10 | 69 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-08-08 | 84 | 3 | 6 | Budget |
| 23952 | 1272906.00 | 2024-08-07 | 11 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-06-08 | 85 | 1 | 8 | Actual |
| 25522 | 6472.16 | 2024-09-07 | 24 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-05-10 | 28 | 7 | 4 | Actual |
| 32512 | 1587.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 7130 | 609.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 14820 | 147.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-10 | 91 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 1174 | -309.00 | 2022-11-08 | 91 | 1 | 3 | Actual |
| 25147 | -331.00 | 2024-09-07 | 91 | 1 | 7 | Actual |
| 14118 | 451.09 | 2023-10-08 | 90 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 15029 | 392.00 | 2023-11-08 | 90 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-09-08 | 56 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-09-08 | 85 | 4 | 11 | Actual |
Generated 2025-11-07 08:11:34.565 UTC