[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28535 | 755997.00 | 2024-07-12 | 101 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-05-12 | 33 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
| 36104 | 13.00 | 2025-02-10 | 96 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 16391 | 7221.11 | 2023-07-13 | 33 | 7 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 6525 | 912250.00 | 2022-10-12 | 4 | 7 | 7 | Actual |
| 36252 | -421.00 | 2025-02-10 | 91 | 1 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-10 | 35 | 7 | 13 | Actual |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 20271 | 112607.72 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-12 | 101 | 6 | 12 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 18549 | -155694.46 | 2023-09-12 | 43 | 7 | 12 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 2498 | 1600.00 | 2022-07-13 | 62 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-02-10 | 87 | 5 | 11 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2023-12-13 | 33 | 7 | 7 | Actual |
| 33468 | 136.93 | 2024-11-11 | 85 | 6 | 12 | Actual |
| 22019 | 230.00 | 2024-01-10 | 90 | 4 | 6 | Actual |
| 7649 | 121702.00 | 2022-11-12 | 13 | 7 | 7 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 36408 | 191118.00 | 2025-02-10 | 21 | 7 | 6 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 17826 | 747734.00 | 2023-09-12 | 6 | 7 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 21547 | 153.95 | 2023-12-13 | 92 | 1 | 12 | Actual |
| 10394 | 134500.00 | 2023-02-10 | 101 | 6 | 4 | Budget |
| 1997 | 196.00 | 2022-06-12 | 68 | 6 | 7 | Actual |
| 132 | 42697.00 | 2022-05-12 | 35 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-10 | 29 | 7 | 7 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 33817 | 20546.00 | 2024-12-12 | 20 | 7 | 4 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-12 | 77 | 2 | 8 | Actual |
| 33351 | 181.61 | 2024-11-11 | 90 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 16422 | 73.10 | 2023-07-13 | 89 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 11919 | -72.00 | 2023-03-12 | 91 | 5 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 23179 | 29199.00 | 2024-02-10 | 40 | 7 | 7 | Actual |
| 30158 | 36524.74 | 2024-08-11 | 12 | 2 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 12061 | 206305.00 | 2023-03-12 | 12 | 2 | 7 | Actual |
| 279 | 380.00 | 2022-05-12 | 81 | 6 | 4 | Budget |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-10 | 24 | 7 | 6 | Actual |
| 27580 | 225.23 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 24894 | 32604.00 | 2024-04-11 | 94 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-12 | 83 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-05-11 | 81 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 3250 | 326.84 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 25146 | 414.00 | 2024-04-11 | 90 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-02-10 | 81 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-01-10 | 73 | 1 | 4 | Actual |
| 33706 | 52747.00 | 2024-12-12 | 33 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 14478 | 6550.88 | 2023-05-12 | 4 | 7 | 12 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 31856 | 17287.00 | 2024-10-11 | 18 | 7 | 6 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 2057 | 94192.00 | 2022-06-12 | 35 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-13 | 38 | 7 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 6873 | 49331.00 | 2022-11-12 | 37 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-05-12 | 84 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 18787 | -173.00 | 2023-10-12 | 91 | 1 | 5 | Actual |
| 24085 | 25895.00 | 2024-03-11 | 34 | 7 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-05-12 | 92 | 1 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 33365 | 121724.30 | 2024-11-11 | 15 | 7 | 11 | Actual |
| 27283 | 208.00 | 2024-06-11 | 89 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-12 | 39 | 7 | 5 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 15867 | 363.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
| 24154 | 9.00 | 2024-03-11 | 96 | 6 | 7 | Actual |
| 15245 | 67.78 | 2023-06-12 | 94 | 1 | 11 | Actual |
| 10871 | 9027.00 | 2023-02-10 | 20 | 7 | 6 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 20741 | 446.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 31223 | -192.85 | 2024-09-11 | 91 | 6 | 12 | Actual |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 21045 | -145.00 | 2023-12-13 | 91 | 5 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-12 | 24 | 7 | 4 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-02-10 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 8640 | 3402.00 | 2022-12-13 | 23 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-12 | 74 | 2 | 8 | Actual |
| 9749 | 39992.00 | 2023-01-10 | 14 | 7 | 6 | Actual |
| 19983 | 69.00 | 2023-11-12 | 83 | 4 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-12 | 20 | 7 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-13 | 7 | 7 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-01-10 | 20 | 7 | 6 | Actual |
| 33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
| 12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-13 | 61 | 1 | 5 | Budget |
| 38432 | 43918.00 | 2025-04-12 | 40 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-12-12 | 46 | 7 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 7692 | 323.81 | 2022-11-12 | 74 | 1 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 15755 | -229.00 | 2023-07-13 | 91 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 28757 | 73.10 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 6319 | 34.00 | 2022-10-12 | 94 | 5 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
| 16107 | 342863.53 | 2023-07-13 | 12 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 14709 | 245281.00 | 2023-06-12 | 35 | 7 | 4 | Actual |
| 7301 | 302611.00 | 2022-11-12 | 11 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 36407 | 15731.00 | 2025-02-10 | 20 | 7 | 6 | Actual |
| 23115 | 333.00 | 2024-02-10 | 94 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 18762 | 438582.00 | 2023-10-12 | 46 | 7 | 4 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 5419 | 143497.00 | 2022-09-12 | 35 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-04-12 | 14 | 7 | 4 | Actual |
| 17399 | 283.74 | 2023-08-12 | 92 | 6 | 11 | Actual |
| 25979 | 71414.00 | 2024-05-11 | 31 | 7 | 5 | Actual |
| 17432 | 5479.58 | 2023-08-12 | 100 | 7 | 11 | Actual |
| 18038 | 28621.00 | 2023-09-12 | 32 | 7 | 6 | Actual |
| 30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 35897 | 542169.25 | 2025-01-10 | 4 | 7 | 13 | Actual |
| 26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-03-12 | 73 | 1 | 11 | Actual |
| 19459 | 34950.35 | 2023-10-12 | 37 | 7 | 11 | Actual |
| 11865 | 100.00 | 2023-03-12 | 84 | 4 | 6 | Budget |
| 29116 | 9797.93 | 2024-07-12 | 38 | 7 | 13 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 33063 | 71000.00 | 2024-11-11 | 99 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 15669 | 181153.00 | 2023-07-13 | 4 | 7 | 4 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 10095 | 25271.25 | 2023-01-10 | 40 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 23168 | 24688.00 | 2024-02-10 | 24 | 7 | 7 | Actual |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-12 | 87 | 1 | 4 | Actual |
| 15506 | 547.00 | 2023-07-13 | 90 | 1 | 3 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 27579 | 49.70 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-12 | 20 | 7 | 7 | Actual |
| 18268 | 25.23 | 2023-09-12 | 69 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-11-12 | 87 | 1 | 5 | Budget |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-03-12 | 32 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-06-12 | 19 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-12 | 14 | 7 | 11 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 35352 | 14978.00 | 2025-01-10 | 22 | 7 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 22584 | 8788.16 | 2024-01-10 | 40 | 7 | 12 | Actual |
| 32466 | 4.00 | 2024-10-11 | 96 | 6 | 13 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 35297 | 300.00 | 2025-01-10 | 89 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 25203 | 20405.00 | 2024-04-11 | 28 | 7 | 7 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 3792 | 185.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2023-07-13 | 18 | 7 | 12 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 6567 | 107.14 | 2022-10-12 | 69 | 1 | 8 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 1594 | 13715.00 | 2022-06-12 | 100 | 7 | 5 | Actual |
| 9556 | 33.00 | 2023-01-10 | 69 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-11-11 | 73 | 1 | 4 | Actual |
| 28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 12009 | 99630.00 | 2023-03-12 | 39 | 7 | 6 | Actual |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-11-12 | 81 | 1 | 8 | Actual |
Generated 2025-06-11 23:38:05.275 UTC