[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 3399 | 378.00 | 2022-08-12 | 81 | 1 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-12 | 18 | 7 | 12 | Actual |
| 34224 | 91.99 | 2024-12-12 | 69 | 1 | 8 | Actual |
| 35704 | 369.91 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 1005 | 26.84 | 2022-05-12 | 69 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-10 | 12 | 2 | 5 | Actual |
| 2421 | 98.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 37129 | 343.00 | 2025-03-12 | 89 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 19371 | -82.22 | 2023-10-12 | 91 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2022-10-12 | 35 | 7 | 4 | Actual |
| 36206 | 45980.00 | 2025-02-10 | 14 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-12 | 33 | 7 | 5 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 13577 | 188135.00 | 2023-05-12 | 37 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-12 | 14 | 7 | 12 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 4106 | 100.00 | 2022-08-12 | 74 | 6 | 6 | Budget |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 19601 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 1128 | 121290.30 | 2022-05-12 | 45 | 7 | 8 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
| 8834 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 26877 | -403.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-05-11 | 15 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 29640 | 1093.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 12308 | 220.78 | 2023-03-12 | 92 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 25722 | 61.00 | 2024-05-11 | 69 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
| 22122 | 429.00 | 2024-01-10 | 73 | 1 | 7 | Actual |
| 28863 | 140277.84 | 2024-07-12 | 15 | 7 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-12 | 14 | 7 | 4 | Actual |
| 37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 4948 | 18299.00 | 2022-09-12 | 32 | 7 | 5 | Actual |
| 19223 | 458.67 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 18428 | 166.72 | 2023-09-12 | 92 | 6 | 11 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 4153 | 138768.00 | 2022-08-12 | 29 | 7 | 6 | Actual |
| 30217 | 110.00 | 2024-08-11 | 97 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 2572 | 26940.00 | 2022-07-13 | 40 | 7 | 4 | Actual |
| 7693 | 200.00 | 2022-11-12 | 74 | 1 | 8 | Budget |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-11 | 74 | 2 | 8 | Actual |
| 6179 | 668935.00 | 2022-10-12 | 11 | 3 | 6 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2024-06-11 | 22 | 7 | 13 | Actual |
| 21135 | 10.00 | 2023-12-13 | 96 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 28842 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-12 | 94 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-08-12 | 97 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-04-11 | 76 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-13 | 73 | 6 | 6 | Actual |
| 29449 | 243.00 | 2024-08-11 | 89 | 1 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-11 | 43 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 28191 | 363.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-03-11 | 99 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
| 5367 | 173.00 | 2022-09-12 | 74 | 6 | 7 | Actual |
| 20601 | 767.79 | 2023-11-12 | 34 | 7 | 12 | Actual |
| 22458 | 77.36 | 2024-01-10 | 84 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-12 | 62 | 1 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-11 | 15 | 7 | 7 | Actual |
| 21165 | 150.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-03-12 | 74 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-13 | 46 | 7 | 11 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 13990 | 30015.00 | 2023-05-12 | 34 | 7 | 6 | Actual |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 31860 | 14681.00 | 2024-10-11 | 22 | 7 | 6 | Actual |
| 32139 | 139.06 | 2024-10-11 | 90 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 4795 | 34654.00 | 2022-09-12 | 14 | 7 | 4 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-03-12 | 74 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-03-11 | 33 | 7 | 4 | Actual |
| 30938 | 46712.56 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 16486 | 35000.00 | 2023-07-13 | 99 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-10-12 | 69 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-10 | 43 | 7 | 12 | Actual |
| 10215 | 32432.00 | 2023-02-10 | 14 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 33524 | 134.59 | 2024-11-11 | 83 | 1 | 13 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 22572 | 1330.57 | 2024-01-10 | 23 | 7 | 12 | Actual |
| 15957 | 47500.00 | 2023-07-13 | 99 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 344 | 44.00 | 2022-05-12 | 69 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 33019 | 353.00 | 2024-11-11 | 84 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 18472 | 32.67 | 2023-09-12 | 74 | 1 | 12 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
| 5145 | 123.00 | 2022-09-12 | 90 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 38364 | 385.00 | 2025-04-12 | 89 | 1 | 4 | Actual |
| 34240 | -489.82 | 2024-12-12 | 91 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
| 9764 | 89720.00 | 2023-01-10 | 35 | 7 | 6 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 30389 | 319.00 | 2024-09-11 | 89 | 1 | 4 | Actual |
| 39409 | -19577.00 | 2025-05-11 | 93 | 7 | 13 | Actual |
| 37259 | 752672.00 | 2025-03-12 | 6 | 7 | 4 | Actual |
| 26768 | 55.64 | 2024-05-11 | 69 | 6 | 13 | Actual |
| 22615 | 159146.00 | 2024-02-10 | 12 | 2 | 3 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 516 | 82.00 | 2022-05-12 | 94 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 34680 | -160.15 | 2024-12-12 | 91 | 1 | 13 | Actual |
| 5722 | 12264.00 | 2022-10-12 | 94 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-12 | 38 | 7 | 8 | Actual |
| 22870 | 58175.00 | 2024-02-10 | 14 | 7 | 5 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-10 | 19 | 7 | 12 | Actual |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 13606 | 77.00 | 2023-05-12 | 89 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-05-12 | 99 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-01-10 | 91 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 13966 | 363.00 | 2023-05-12 | 92 | 6 | 6 | Actual |
| 17136 | 528.36 | 2023-08-12 | 92 | 1 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-05-11 | 87 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 9572 | 401.00 | 2023-01-10 | 81 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 26379 | 1363385.58 | 2024-05-11 | 6 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 23155 | 297307.00 | 2024-02-10 | 4 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-06-12 | 94 | 1 | 4 | Actual |
| 15509 | 164.00 | 2023-07-13 | 94 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 28138 | 717.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-13 | 28 | 7 | 11 | Actual |
Generated 2025-06-12 00:57:17.642 UTC