[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 35771 | 199.70 | 2025-06-04 | 89 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 13997 | 1615814.30 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 3811 | 52486.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 1233 | 368.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 39012 | 63.53 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 22667 | 26602.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-09-04 | 8 | 7 | 12 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 6048 | 285.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 4123 | 124.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 20319 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 17959 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 29971 | 116.72 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 19781 | 33701.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 25893 | 350000.00 | 2024-10-03 | 42 | 7 | 4 | Actual |
| 5132 | 192.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 2619 | -213.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-07-05 | 81 | 4 | 6 | Budget |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 6363 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 33639 | 98.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 33351 | 181.61 | 2025-04-05 | 90 | 6 | 11 | Actual |
| 21300 | 187084.87 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 25202 | 24008.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 3879 | 338.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 6209 | 406.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 20493 | 175302.99 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-06-04 | 28 | 7 | 7 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 5875 | 37.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-07-05 | 89 | 2 | 6 | Actual |
Generated 2025-11-03 18:55:52.512 UTC