[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 31367 | 44579.28 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 30274 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 9280 | 171776.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 6048 | 285.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 32858 | 661370.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 18086 | 440.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 36735 | 369.91 | 2025-07-03 | 80 | 4 | 11 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 21029 | 14.00 | 2024-05-04 | 69 | 5 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 33886 | 77.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 37512 | 9497.00 | 2025-08-02 | 52 | 6 | 6 | Actual |
| 7567 | 264.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 8635 | 9604.00 | 2023-05-05 | 18 | 7 | 6 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 22412 | 70.97 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 29062 | 18261.24 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
| 26037 | 21.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 2748 | 97.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 18034 | 23102.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 38873 | 6.00 | 2025-09-02 | 96 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-03 | 19 | 7 | 4 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 3634 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 32478 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 27494 | 819.28 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 34165 | 84.00 | 2025-05-04 | 69 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 22007 | 175.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 23799 | 32964.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 20754 | 672.00 | 2024-05-04 | 92 | 1 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 13692 | 206172.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 39360 | 3680.27 | 2025-09-02 | 22 | 7 | 13 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 17003 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 33326 | 3090.18 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 18542 | 7590.26 | 2024-02-02 | 33 | 7 | 12 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 33858 | 348.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 8368 | 207.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 23348 | 41.19 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 23795 | 24935.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-09-02 | 90 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 24482 | 31261.98 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 27201 | 702.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 29462 | 12.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-06-02 | 83 | 1 | 6 | Budget |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 36170 | 5093.00 | 2025-07-03 | 61 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 5101 | 79.00 | 2023-02-02 | 94 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 13731 | 484.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 14486 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-09-02 | 92 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 30605 | 276.00 | 2025-02-01 | 92 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 16030 | 3000.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-07-03 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 38428 | 234012.00 | 2025-09-02 | 35 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-03 | 14 | 7 | 4 | Actual |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 28973 | 7.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 21193 | 69135.00 | 2024-05-04 | 34 | 7 | 7 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 33372 | 8674.32 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 27873 | 66.17 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 10962 | 62.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 31397 | -570.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 33823 | 285468.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
| 16988 | 550.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-09-02 | 74 | 6 | 6 | Budget |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 8060 | 300.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 8728 | 161.00 | 2023-05-05 | 68 | 6 | 7 | Actual |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 27578 | 53.95 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 12648 | 54698.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 20100 | 224.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
Generated 2025-11-02 00:30:03.109 UTC