[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22796 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 35460 | 845000.16 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-03-08 | 94 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 28280 | 162.00 | 2024-12-07 | 68 | 1 | 6 | Actual |
| 25897 | 29781.00 | 2024-10-06 | 100 | 7 | 4 | Actual |
| 11337 | 12896.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 19776 | 5003.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-09-07 | 73 | 6 | 5 | Budget |
| 29593 | 13.00 | 2025-01-06 | 96 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 34634 | 24493.77 | 2025-05-09 | 14 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 3145 | 112.00 | 2022-12-08 | 89 | 6 | 7 | Actual |
| 38230 | 78.00 | 2025-09-07 | 69 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-01-06 | 80 | 1 | 6 | Actual |
| 20526 | 16.72 | 2024-04-08 | 66 | 2 | 12 | Actual |
| 3670 | 286328.00 | 2023-01-07 | 4 | 7 | 4 | Actual |
| 14069 | 15177.00 | 2023-10-07 | 8 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 22702 | 112.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-08-06 | 7 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-09-07 | 68 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-05-09 | 101 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 23572 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 11825 | -216.00 | 2023-08-07 | 91 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 31160 | 157.15 | 2025-02-06 | 90 | 1 | 12 | Actual |
| 8383 | 200.00 | 2023-05-10 | 66 | 2 | 6 | Budget |
| 27584 | 138.00 | 2024-11-06 | 92 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 16176 | 240551.02 | 2023-12-08 | 13 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 25501 | 179.49 | 2024-09-06 | 90 | 6 | 11 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 28187 | 269.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 5250 | 149.00 | 2023-02-07 | 89 | 6 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-07 | 39 | 7 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 32189 | 97.57 | 2025-03-08 | 84 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-09-07 | 66 | 6 | 4 | Budget |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 5706 | 232.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-11-07 | 53 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 20106 | 448.00 | 2024-04-08 | 92 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-06 | 32 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 3880 | 83.00 | 2023-01-07 | 94 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 36000 | 21186.00 | 2025-07-08 | 22 | 7 | 3 | Actual |
| 35242 | -270.00 | 2025-06-07 | 91 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-05-09 | 68 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 32556 | -283.00 | 2025-04-08 | 91 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-08-07 | 13 | 7 | 7 | Actual |
| 20777 | 562.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 31717 | 153.00 | 2025-03-08 | 74 | 2 | 6 | Actual |
| 71 | 100.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 16660 | 684.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 26280 | 74160.00 | 2024-10-06 | 39 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2023-06-07 | 8 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-06-07 | 43 | 7 | 4 | Actual |
| 21641 | 6696.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 31188 | 56.08 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 38816 | -609504.00 | 2025-09-07 | 43 | 7 | 7 | Actual |
| 15947 | 78.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 19740 | 34.00 | 2024-04-08 | 69 | 6 | 4 | Actual |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 21082 | 328481.00 | 2024-05-09 | 6 | 7 | 6 | Actual |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-08-06 | 15 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2022-12-08 | 31 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-09-07 | 66 | 2 | 12 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 15723 | 9.00 | 2023-12-08 | 96 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-09-07 | 67 | 1 | 5 | Budget |
| 21282 | 146.54 | 2024-05-09 | 84 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-10-07 | 91 | 1 | 11 | Actual |
| 31207 | 99.70 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 36543 | 993.52 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 7163 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-08-07 | 67 | 1 | 7 | Budget |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 38421 | 33332.00 | 2025-09-07 | 24 | 7 | 4 | Actual |
| 12995 | 89.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-09 | 46 | 7 | 7 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 22343 | 73.10 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 24833 | 22867.00 | 2024-09-06 | 100 | 7 | 4 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 29907 | 512.47 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 12468 | 4811.00 | 2023-09-07 | 23 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-12-07 | 90 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 34174 | 657.00 | 2025-05-09 | 81 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 18981 | 41.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-07 | 40 | 7 | 5 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 25460 | 114.59 | 2024-09-06 | 80 | 5 | 11 | Actual |
| 22547 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 25529 | 37022.73 | 2024-09-06 | 35 | 7 | 11 | Actual |
| 8363 | 100.00 | 2023-05-10 | 84 | 1 | 6 | Budget |
| 24082 | 111416.00 | 2024-08-06 | 31 | 7 | 6 | Actual |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 15512 | 23426.00 | 2023-12-08 | 52 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-05-09 | 84 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 6003 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 7218 | 146.00 | 2023-04-09 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-07 | 63 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 17308 | 59.27 | 2024-01-07 | 89 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-07 | 61 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-04-08 | 66 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-09-07 | 65 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-11-07 | 73 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 24908 | 11343.00 | 2024-09-06 | 20 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 20466 | 43655.83 | 2024-04-08 | 101 | 6 | 11 | Actual |
| 29734 | 137.45 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 23472 | 279.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 1180 | 5600.00 | 2022-11-07 | 52 | 6 | 3 | Budget |
| 15683 | 22867.00 | 2023-12-08 | 28 | 7 | 4 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 16718 | 35684.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 31716 | 74.00 | 2025-03-08 | 73 | 2 | 6 | Actual |
| 20546 | 73.10 | 2024-04-08 | 92 | 2 | 12 | Actual |
| 31169 | 192.25 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 26186 | 40030.00 | 2024-10-06 | 40 | 7 | 6 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 38809 | 35916.00 | 2025-09-07 | 33 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-09-06 | 84 | 6 | 12 | Actual |
| 1782 | -154.00 | 2022-11-07 | 91 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 33352 | -143.92 | 2025-04-08 | 91 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2023-12-08 | 31 | 7 | 6 | Actual |
| 18529 | 840.14 | 2024-02-07 | 14 | 7 | 12 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 33815 | 19756.00 | 2025-05-09 | 18 | 7 | 4 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 17178 | 205.63 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-05-10 | 69 | 1 | 5 | Actual |
| 37837 | 33.74 | 2025-08-07 | 89 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-11-07 | 74 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 27757 | 232.68 | 2024-11-06 | 92 | 1 | 12 | Actual |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 23067 | 30752.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 22597 | 643.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 33023 | 530.00 | 2025-04-08 | 90 | 1 | 7 | Actual |
| 16552 | 20753.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 20754 | 672.00 | 2024-05-09 | 92 | 1 | 4 | Actual |
| 11270 | 82089.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-07-08 | 40 | 7 | 4 | Actual |
| 13181 | 139.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 15729 | 27521.00 | 2023-12-08 | 57 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 22293 | 4.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 21751 | 157.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
Generated 2025-11-07 03:55:46.904 UTC