[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22791 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13264 | 9604.00 | 2023-09-07 | 18 | 7 | 7 | Actual |
| 17927 | 100.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-08-07 | 61 | 1 | 13 | Actual |
| 8649 | 105451.00 | 2023-05-10 | 37 | 7 | 6 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-07 | 56 | 6 | 3 | Budget |
| 6365 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 26494 | 127.36 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 33689 | 416170.00 | 2025-05-09 | 6 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-09-06 | 23 | 7 | 11 | Actual |
| 18056 | 59.00 | 2024-02-07 | 69 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 23134 | 455.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 35132 | 1692987.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 20737 | 56.00 | 2024-05-09 | 69 | 1 | 4 | Actual |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 13056 | 59200.00 | 2023-09-07 | 54 | 6 | 6 | Budget |
| 37521 | 315.00 | 2025-08-07 | 65 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 23736 | 600.00 | 2024-08-06 | 92 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 34627 | 35000.00 | 2025-05-09 | 99 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-10-07 | 62 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 34281 | 496.54 | 2025-05-09 | 66 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 21310 | 75478.25 | 2024-05-09 | 31 | 7 | 8 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 26804 | 7310.16 | 2024-10-06 | 24 | 7 | 13 | Actual |
| 22478 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 9258 | 546.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2024-01-07 | 37 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 32841 | 167.00 | 2025-04-08 | 74 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 22048 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 16004 | 256.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 17868 | 315.00 | 2024-02-07 | 81 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-12-08 | 87 | 2 | 12 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-07-08 | 96 | 1 | 3 | Actual |
| 17878 | 11.00 | 2024-02-07 | 96 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 14307 | 12.46 | 2023-10-07 | 69 | 4 | 11 | Actual |
| 35834 | 126391.33 | 2025-06-07 | 12 | 2 | 13 | Actual |
| 21805 | 14981.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-12-08 | 89 | 1 | 4 | Actual |
| 3168 | 17597.00 | 2022-12-08 | 24 | 7 | 7 | Actual |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 19984 | 61.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
| 19368 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 21864 | 29.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 39236 | 46712.27 | 2025-09-07 | 13 | 7 | 12 | Actual |
| 16249 | 17.78 | 2023-12-08 | 89 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-10-06 | 7 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2025-04-08 | 23 | 7 | 6 | Actual |
| 19105 | 259.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 28254 | 47217.00 | 2024-12-07 | 19 | 7 | 5 | Actual |
| 2845 | 130.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
| 22077 | 181.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
| 27834 | 42753.68 | 2024-11-06 | 21 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2023-12-08 | 39 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 5689 | 19.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-01-07 | 73 | 1 | 12 | Actual |
| 29322 | 268998.00 | 2025-01-06 | 29 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2022-11-07 | 4 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2023-09-07 | 32 | 7 | 5 | Actual |
| 1257 | 34311.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
| 5951 | 509.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 18287 | 5.00 | 2024-02-07 | 96 | 1 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-09 | 19 | 7 | 5 | Actual |
| 20527 | 8.21 | 2024-04-08 | 67 | 2 | 12 | Actual |
| 8512 | 98.00 | 2023-05-10 | 89 | 4 | 6 | Actual |
| 20315 | 147.57 | 2024-04-08 | 89 | 1 | 11 | Actual |
| 36859 | 80.55 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 2955 | 6.00 | 2022-12-08 | 54 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-09 | 14 | 7 | 7 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-07 | 53 | 6 | 5 | Actual |
| 28860 | 14028.68 | 2024-12-07 | 8 | 7 | 11 | Actual |
| 2892 | 91.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 1561 | 29118.00 | 2022-11-07 | 94 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 9073 | 250.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 22858 | -173.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 5239 | 310.00 | 2023-02-07 | 81 | 6 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 9446 | 24102.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-08-07 | 74 | 1 | 13 | Actual |
| 26512 | 151.83 | 2024-10-06 | 90 | 4 | 11 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 30575 | 284.00 | 2025-02-06 | 89 | 1 | 6 | Actual |
| 5925 | 9416.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 11552 | 436.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-07-08 | 66 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 21016 | 302.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 23739 | 122568.00 | 2024-08-06 | 12 | 2 | 4 | Actual |
| 6859 | 13720.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 35548 | 253.96 | 2025-06-07 | 66 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 16349 | 17.78 | 2023-12-08 | 69 | 6 | 11 | Actual |
| 18936 | 448.00 | 2024-03-08 | 92 | 3 | 6 | Actual |
| 8604 | 501.00 | 2023-05-10 | 80 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 36819 | 5096.60 | 2025-07-08 | 20 | 7 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 29609 | 6184.00 | 2025-01-06 | 23 | 7 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 30748 | 3996551.00 | 2025-02-06 | 43 | 7 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 36827 | 13262.71 | 2025-07-08 | 32 | 7 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 24063 | 655.00 | 2024-08-06 | 97 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 30550 | 31223.00 | 2025-02-06 | 40 | 7 | 5 | Actual |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 12168 | 182.90 | 2023-08-07 | 68 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-09-07 | 101 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-11-06 | 94 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 8730 | 47.00 | 2023-05-10 | 69 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 32575 | 8660.00 | 2025-04-08 | 23 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 29111 | 9431.25 | 2024-12-07 | 32 | 7 | 13 | Actual |
| 29173 | 62.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-10-06 | 80 | 5 | 11 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 18847 | 20986.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 2732 | 155.00 | 2022-12-08 | 74 | 1 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-10-06 | 90 | 6 | 6 | Actual |
| 19602 | 281.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-08-06 | 37 | 7 | 4 | Actual |
| 15127 | 411655.72 | 2023-11-07 | 12 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
| 35247 | 218085.00 | 2025-06-07 | 101 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 18944 | 66.00 | 2024-03-08 | 68 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 21481 | 15.65 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-07 | 62 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 19757 | -186.00 | 2024-04-08 | 91 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 30361 | 109.00 | 2025-02-06 | 89 | 7 | 3 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-05-09 | 28 | 7 | 6 | Actual |
| 17461 | 97.57 | 2024-01-07 | 61 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-10-07 | 80 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 6640 | 380.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 13616 | 592.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 533 | 16.00 | 2022-10-07 | 69 | 2 | 6 | Actual |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 28844 | 100.76 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 29631 | 493.00 | 2025-01-06 | 68 | 1 | 7 | Actual |
| 20974 | 288.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
| 2722 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 33103 | 628.37 | 2025-04-08 | 74 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 8517 | 6.00 | 2023-05-10 | 96 | 4 | 6 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 13095 | 280.00 | 2023-09-07 | 81 | 6 | 6 | Budget |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 37703 | 96.54 | 2025-08-07 | 69 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 16734 | 281.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
Generated 2025-11-06 21:27:29.041 UTC