[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23105 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 25062 | 92.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 8061 | 89.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 20416 | 43.31 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 34090 | -245.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 3889 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 29621 | 38428.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 17365 | 48.63 | 2024-01-04 | 92 | 5 | 11 | Actual |
| 15835 | 17.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 35850 | 469.68 | 2025-06-04 | 81 | 2 | 13 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 6842 | 181.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 35900 | 7992.63 | 2025-06-04 | 8 | 7 | 13 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-04 | 99 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 2032 | 7.00 | 2022-11-04 | 96 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 36394 | 11.00 | 2025-07-05 | 96 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 7224 | 200.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 30839 | 72812.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 25701 | 1350.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 10410 | 16893.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 15448 | 139.06 | 2023-11-04 | 89 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 6993 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 5283 | 91764.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2025-07-05 | 7 | 7 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 35784 | 39413.20 | 2025-06-04 | 13 | 7 | 12 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 37261 | 15053.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 9869 | 111.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-07-05 | 89 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 2975 | 40.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 4958 | 13323.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 18536 | 1358.23 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 18018 | 642.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 25097 | 348283.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 12856 | -169.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 17819 | 384.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 8549 | 21.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 34468 | -43.92 | 2025-05-06 | 91 | 5 | 11 | Actual |
| 31648 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 8221 | 100.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-06-04 | 90 | 2 | 12 | Actual |
| 11741 | 100.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
Generated 2025-11-03 15:57:54.501 UTC