[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
| 8368 | 207.00 | 2023-05-10 | 89 | 1 | 6 | Actual |
| 1657 | 9.00 | 2022-11-07 | 69 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 19031 | 66308.00 | 2024-03-08 | 15 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-09 | 46 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 35158 | 594.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 36514 | 71913.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-08 | 38 | 7 | 13 | Actual |
| 14858 | 72.00 | 2023-11-07 | 89 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 38250 | 124986.00 | 2025-09-07 | 12 | 2 | 3 | Actual |
| 24063 | 655.00 | 2024-08-06 | 97 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 2220 | 4.00 | 2022-11-07 | 96 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 4195 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 30511 | 669.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 22231 | 442.00 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-07-08 | 69 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 11437 | 260.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 197 | 700.00 | 2022-10-07 | 66 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 4180 | 58.00 | 2023-01-07 | 69 | 1 | 7 | Actual |
| 21619 | 252.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 3347 | 116365.37 | 2022-12-08 | 15 | 7 | 8 | Actual |
| 31928 | 311.00 | 2025-03-08 | 83 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 18934 | 336.00 | 2024-03-08 | 90 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 8409 | 55.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-01-06 | 87 | 6 | 12 | Actual |
| 14862 | 4.00 | 2023-11-07 | 96 | 2 | 6 | Actual |
| 15707 | 328.00 | 2023-12-08 | 74 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 5196 | 4.00 | 2023-02-07 | 96 | 5 | 6 | Actual |
| 14779 | 1061.00 | 2023-11-07 | 97 | 6 | 5 | Actual |
| 34398 | 24.16 | 2025-05-09 | 69 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 24167 | 11361.00 | 2024-08-06 | 20 | 7 | 7 | Actual |
| 32699 | 85147.00 | 2025-04-08 | 31 | 7 | 4 | Actual |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 33679 | 218.00 | 2025-05-09 | 89 | 6 | 3 | Actual |
| 24917 | 22025.00 | 2024-09-06 | 33 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2024-04-08 | 46 | 7 | 7 | Actual |
| 27407 | 78655.00 | 2024-11-06 | 39 | 7 | 7 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 18602 | 579.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 30719 | 11.00 | 2025-02-06 | 96 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 27009 | 115582.00 | 2024-11-06 | 15 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 24776 | 2757.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 31758 | -391.00 | 2025-03-08 | 91 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-08 | 62 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-12-08 | 66 | 6 | 5 | Budget |
| 10758 | 117.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-07 | 14 | 7 | 12 | Actual |
| 15859 | 509.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 23656 | 461698.00 | 2024-08-06 | 101 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 15363 | 864.00 | 2023-11-07 | 97 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 27116 | 38966.00 | 2024-11-06 | 38 | 7 | 5 | Actual |
| 20201 | 10.00 | 2024-04-08 | 96 | 1 | 8 | Actual |
| 34649 | 49231.46 | 2025-05-09 | 35 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-03-08 | 46 | 7 | 4 | Actual |
| 12865 | 850.00 | 2023-09-07 | 62 | 2 | 6 | Budget |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 21169 | 95277.00 | 2024-05-09 | 94 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 36332 | 297.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2025-02-06 | 24 | 7 | 11 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-06 | 37 | 7 | 8 | Actual |
| 31876 | 26881.00 | 2025-03-08 | 100 | 7 | 6 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 9729 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 7344 | 270.00 | 2023-04-09 | 90 | 3 | 6 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-09 | 15 | 7 | 8 | Actual |
| 666 | 898.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 30811 | 64507.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-07 | 34 | 7 | 7 | Actual |
| 26736 | 39.85 | 2024-10-06 | 69 | 2 | 13 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-08 | 100 | 7 | 12 | Actual |
| 29692 | 37971.00 | 2025-01-06 | 7 | 7 | 7 | Actual |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 23977 | 501.00 | 2024-08-06 | 92 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 31610 | -313.00 | 2025-03-08 | 91 | 1 | 5 | Actual |
| 30927 | 275.33 | 2025-02-06 | 89 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-08-07 | 78 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 25242 | 542.00 | 2024-09-06 | 94 | 1 | 8 | Actual |
| 35541 | 180.55 | 2025-06-07 | 92 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-05-09 | 73 | 7 | 3 | Actual |
| 36613 | 35275.98 | 2025-07-08 | 7 | 7 | 8 | Actual |
| 32189 | 97.57 | 2025-03-08 | 84 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-05-09 | 67 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-08-07 | 87 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 27958 | 10334.78 | 2024-11-06 | 32 | 7 | 13 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 16978 | 28.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-06 | 93 | 7 | 6 | Actual |
| 15774 | 3752.00 | 2023-12-08 | 23 | 7 | 5 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-08 | 40 | 7 | 12 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-09 | 28 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-06-07 | 84 | 5 | 11 | Actual |
| 26566 | 152.89 | 2024-10-06 | 81 | 6 | 11 | Actual |
| 23330 | 22688.42 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 14475 | 17.00 | 2023-10-07 | 97 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 32429 | 195.99 | 2025-03-08 | 89 | 2 | 13 | Actual |
| 10811 | 1262.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-08-07 | 62 | 1 | 8 | Budget |
| 20132 | 473.00 | 2024-04-08 | 81 | 6 | 7 | Actual |
| 5221 | 20.00 | 2023-02-07 | 69 | 6 | 6 | Actual |
| 6966 | 950.00 | 2023-04-09 | 87 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 33436 | 20.97 | 2025-04-08 | 89 | 2 | 12 | Actual |
| 7663 | 20139.00 | 2023-04-09 | 33 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
| 22830 | 22786.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 18555 | 976.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 18315 | 1.00 | 2024-02-07 | 96 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 6272 | 71.00 | 2023-03-09 | 94 | 4 | 6 | Actual |
| 7714 | 188.96 | 2023-04-09 | 89 | 1 | 8 | Actual |
| 15553 | 133622.00 | 2023-12-08 | 13 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-11-07 | 73 | 6 | 11 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 8991 | 305.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-11-06 | 66 | 2 | 12 | Actual |
| 23865 | 45207.00 | 2024-08-06 | 94 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2024-03-08 | 13 | 7 | 7 | Actual |
| 5664 | 2200.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 7811 | 200.00 | 2023-04-09 | 81 | 6 | 8 | Budget |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-08 | 7 | 7 | 8 | Actual |
| 2806 | 18.00 | 2022-12-08 | 94 | 2 | 6 | Actual |
| 25972 | 14076.00 | 2024-10-06 | 20 | 7 | 5 | Actual |
| 6502 | 793.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
| 34585 | 192.25 | 2025-05-09 | 87 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2024-03-08 | 37 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 29268 | 18.00 | 2025-01-06 | 96 | 1 | 4 | Actual |
| 22108 | 98881.00 | 2024-06-06 | 39 | 7 | 6 | Actual |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 1507 | 800.00 | 2022-11-07 | 54 | 6 | 5 | Budget |
| 31312 | 13090.97 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 9843 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
Generated 2025-11-07 00:13:56.967 UTC