[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22416 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 26826 | 69.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 19788 | 31388.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 36331 | 193.00 | 2025-07-05 | 89 | 4 | 6 | Actual |
| 38198 | 7990.87 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 7548 | 82.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-04 | 37 | 7 | 4 | Actual |
| 15661 | 288.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 7450 | 2813.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 32935 | 223.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
| 19824 | 27579.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 2562 | 18460.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 4066 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 2262 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 29490 | 36.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 26154 | 249.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 14932 | 150.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 38303 | 360270.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 12466 | 57156.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 31249 | 23337.36 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 4073 | 3343.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 350 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 3593 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 36715 | 95.44 | 2025-07-05 | 89 | 3 | 11 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 19429 | 111.40 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 5385 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 27964 | 58876.03 | 2024-11-03 | 39 | 7 | 13 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 12384 | 208.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 13903 | 302.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 30230 | 45579.29 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 8096 | 18200.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 15668 | 131005.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 22106 | 80520.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 36424 | -128799.00 | 2025-07-05 | 46 | 7 | 6 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 4944 | 15232.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 21453 | 28.42 | 2024-05-06 | 90 | 5 | 11 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 30318 | 53817.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 7392 | -142.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 23355 | 143.31 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 10413 | 24145.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 15757 | 53289.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 21078 | 435.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 9813 | 187.00 | 2023-06-04 | 89 | 1 | 7 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
Generated 2025-11-03 10:33:56.271 UTC