[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22169 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 13783 | 9272.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 12068 | 167500.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 37211 | 424.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 35841 | 211.78 | 2025-06-04 | 68 | 2 | 13 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 37616 | 66.00 | 2025-08-04 | 69 | 6 | 7 | Actual |
| 17842 | 26763.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 6375 | 154.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 27907 | 35786.13 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 6193 | 130.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-04 | 63 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 16493 | 1361.42 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 8339 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 32138 | 91.19 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 732 | 109.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 16989 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-10-04 | 89 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 31265 | 20.55 | 2025-02-03 | 69 | 1 | 13 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 34152 | 21099.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 28299 | 15.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 31644 | 386.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 8633 | 38558.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 14604 | 10.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-05 | 96 | 1 | 3 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 12796 | 6991.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 23705 | 35.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 9212 | -264.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 12057 | -198.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 32253 | 163.53 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 25450 | 61.40 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 17650 | 386.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 10468 | 313.00 | 2023-07-05 | 92 | 1 | 5 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 5307 | 166.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 9167 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 16643 | 39.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 13706 | 21055.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 15367 | 362978.80 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 21758 | 14.00 | 2024-06-03 | 96 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
Generated 2025-11-03 13:13:06.434 UTC