[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22228 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32275 | 8671.13 | 2025-03-05 | 28 | 7 | 11 | Actual |
| 18279 | 61.40 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 14951 | 6506.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 12145 | 17156.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 31849 | 239109.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 1912 | 15848.00 | 2022-11-04 | 28 | 7 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 39344 | 380.21 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 30255 | 104.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 12657 | 20708.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 11517 | 394776.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 34070 | 200.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 2125 | 164.72 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 4998 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 28162 | 19558.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 35259 | 14978.00 | 2025-06-04 | 22 | 7 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 26887 | 12316.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 6738 | 983294.07 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 34641 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 30124 | 36345.05 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 16011 | 436.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 5117 | 27.00 | 2023-02-04 | 69 | 4 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 33932 | 336.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 23649 | 226.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 34503 | 384.81 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 13987 | 116010.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 28241 | 49067.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 33068 | 19126.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 25671 | 475000.00 | 2024-10-02 | 42 | 7 | 11 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 13820 | 97.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 566 | 308472.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 32894 | 180.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
Generated 2025-11-03 18:29:55.902 UTC