[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 30828 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 39403 | 21733.20 | 2025-10-03 | 92 | 7 | 12 | Actual |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 19909 | 403.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 14739 | 336.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 14679 | 527.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 12827 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 4587 | 62.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 20929 | 381.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 24079 | 21970.00 | 2024-08-03 | 24 | 7 | 6 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-02-04 | 7 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 10266 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 36420 | 41637.00 | 2025-07-05 | 38 | 7 | 6 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 27784 | -26.90 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 16779 | 512.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 24157 | 979234.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 2677 | -214.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 16925 | 228.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 36943 | 8004.10 | 2025-07-05 | 28 | 7 | 12 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 25893 | 350000.00 | 2024-10-03 | 42 | 7 | 4 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 37834 | 27.36 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 26379 | 1363385.58 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 33263 | 112.46 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-02-04 | 90 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 25597 | 5.01 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 17830 | 75521.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 32284 | 74909.60 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 24496 | 7663.67 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 14372 | 4174.24 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 39357 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
Generated 2025-11-03 06:49:41.781 UTC