[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23044 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21499 | 28102.35 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 4201 | 129.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 18116 | 35199.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 21665 | 204.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 18016 | 328.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 2432 | 60.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 17828 | 14954.00 | 2024-02-04 | 8 | 7 | 5 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 3895 | 65.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 29742 | 851.10 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 37605 | 30461.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 29422 | 37510.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 32948 | 140.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 27596 | 213.53 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 33041 | 96.00 | 2025-04-05 | 69 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 28157 | 138122.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 36454 | 36018.00 | 2025-07-05 | 52 | 6 | 7 | Actual |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 3742 | 294.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 27512 | 59618.86 | 2024-11-03 | 19 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 17168 | 32613.81 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 21750 | 165.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 19317 | -29.03 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 6400 | 88243.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 9113 | 18146.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 34174 | 657.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 38720 | 38663.00 | 2025-09-04 | 38 | 7 | 6 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 39001 | 27.36 | 2025-09-04 | 69 | 3 | 11 | Actual |
| 24065 | 255540.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 19396 | 49.70 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 4398 | 261.69 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 17628 | 272586.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 13487 | 24633.00 | 2023-10-03 | 93 | 7 | 7 | Actual |
| 6236 | 182.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 1898 | 483229.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 25890 | 47100.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 37482 | 360.00 | 2025-08-04 | 90 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 23672 | 223020.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-05 | 28 | 7 | 5 | Actual |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 7169 | -162.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 18936 | 448.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 29863 | 228.42 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
Generated 2025-11-03 09:16:50.539 UTC