[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22918 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 6078 | 39702.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 27517 | 30545.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 799 | 629881.70 | 2022-10-04 | 45 | 7 | 6 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 2026 | 630.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 30176 | 181.96 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 19328 | 10.33 | 2024-03-05 | 69 | 3 | 11 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 13262 | 68233.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 27726 | 72067.00 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 4587 | 62.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 15691 | 34016.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 20015 | -113.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 30791 | 204.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 18659 | 132.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 33041 | 96.00 | 2025-04-05 | 69 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 29590 | 327.00 | 2025-01-03 | 90 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 1685 | 101.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 7531 | 1212750.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 22255 | 119.27 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 29097 | 11317.25 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 30425 | 409.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 28155 | 26494.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 8769 | 914136.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 33209 | 42456.42 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 3550 | 70.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 33737 | 126.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 25509 | 175518.92 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 8646 | 17529.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 5282 | 22659.00 | 2023-02-04 | 38 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-05 | 18 | 7 | 6 | Actual |
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual |
| 31070 | 215.66 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 4229 | 2517.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 32220 | 60.33 | 2025-03-05 | 90 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 39230 | 35000.00 | 2025-09-04 | 99 | 6 | 12 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 9683 | 8050.00 | 2023-06-04 | 52 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
Generated 2025-11-03 15:42:12.642 UTC