[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23228 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38926 | 265128.75 | 2025-09-07 | 29 | 7 | 8 | Actual |
| 37353 | 15394.00 | 2025-08-07 | 7 | 7 | 5 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 31226 | 8.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
| 33549 | 434.59 | 2025-04-08 | 81 | 2 | 13 | Actual |
| 15016 | 592.00 | 2023-11-07 | 73 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-07 | 37 | 7 | 5 | Actual |
| 32853 | 111.00 | 2025-04-08 | 90 | 2 | 6 | Actual |
| 7015 | 742.00 | 2023-04-09 | 80 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
| 32847 | 10.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 34073 | 22.00 | 2025-05-09 | 69 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-04-08 | 82 | 6 | 7 | Actual |
| 35947 | 504.00 | 2025-07-08 | 90 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 21079 | 47500.00 | 2024-05-09 | 99 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 19756 | 232.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 33576 | 545.12 | 2025-04-08 | 74 | 6 | 13 | Actual |
| 37342 | 226.00 | 2025-08-07 | 89 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 17104 | 106434.00 | 2024-01-07 | 35 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2025-05-09 | 32 | 7 | 12 | Actual |
| 36282 | 1289157.00 | 2025-07-08 | 10 | 3 | 6 | Actual |
| 21692 | 247806.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-03-08 | 68 | 4 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-08 | 37 | 7 | 7 | Actual |
| 39071 | -19.45 | 2025-09-07 | 91 | 5 | 11 | Actual |
| 489 | 169.00 | 2022-10-07 | 73 | 1 | 6 | Actual |
| 30911 | 316.24 | 2025-02-06 | 68 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-08-07 | 90 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-08 | 68 | 1 | 3 | Actual |
| 17466 | 6.08 | 2024-01-07 | 68 | 2 | 12 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 34629 | 231908.27 | 2025-05-09 | 4 | 7 | 12 | Actual |
| 14464 | 39.06 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 20848 | 294.00 | 2024-05-09 | 94 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 15923 | 16784.00 | 2023-12-08 | 52 | 6 | 6 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2024-02-07 | 22 | 7 | 7 | Actual |
| 2951 | 6637.00 | 2022-12-08 | 52 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2023-04-09 | 61 | 6 | 5 | Budget |
| 1125 | 23586.37 | 2022-10-07 | 40 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 3003 | 468.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 25329 | 116100.21 | 2024-09-06 | 35 | 7 | 8 | Actual |
| 5016 | 100.00 | 2023-02-07 | 66 | 2 | 6 | Budget |
| 21996 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 31613 | 15.00 | 2025-03-08 | 96 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 15733 | 16512.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 16689 | 105.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-08 | 8 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-03-08 | 81 | 5 | 11 | Actual |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-10-06 | 73 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-07 | 62 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 33071 | 175965.00 | 2025-04-08 | 15 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-12-07 | 6 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-06 | 56 | 6 | 12 | Actual |
| 7662 | 23350.00 | 2023-04-09 | 32 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-07 | 8 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-07-07 | 91 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-01-06 | 81 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 29437 | 182.00 | 2025-01-06 | 73 | 1 | 6 | Actual |
| 39042 | 144.38 | 2025-09-07 | 89 | 4 | 11 | Actual |
| 28178 | 870766.00 | 2024-12-07 | 43 | 7 | 4 | Actual |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-10-06 | 29 | 7 | 8 | Actual |
| 27096 | 18866.00 | 2024-11-06 | 7 | 7 | 5 | Actual |
| 34626 | 503.00 | 2025-05-09 | 97 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-09-07 | 62 | 5 | 6 | Actual |
| 16008 | 213.00 | 2023-12-08 | 89 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-10-06 | 90 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-08-07 | 101 | 6 | 8 | Budget |
| 19388 | 43.31 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 29769 | -209.52 | 2025-01-06 | 91 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 13606 | 77.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-09-07 | 73 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 10740 | 105.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 32311 | 163.53 | 2025-03-08 | 90 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 34840 | 13052.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 13935 | 12979.00 | 2023-10-07 | 52 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-08 | 40 | 7 | 7 | Actual |
| 22033 | 123.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 22552 | 147.57 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-09-07 | 52 | 6 | 6 | Actual |
| 32639 | 437.00 | 2025-04-08 | 89 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 6512 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 3109 | 480.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 2172 | 1400.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 14968 | 70.00 | 2023-11-07 | 84 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 24760 | 189.00 | 2024-09-06 | 84 | 1 | 4 | Actual |
| 38555 | 95111.00 | 2025-09-07 | 12 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-06-07 | 73 | 6 | 4 | Actual |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-08 | 61 | 1 | 13 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 14087 | 131694.00 | 2023-10-07 | 37 | 7 | 7 | Actual |
| 9055 | 24.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 4180 | 58.00 | 2023-01-07 | 69 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 28889 | 343.32 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 4268 | 220.00 | 2023-01-07 | 90 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 7065 | 16371.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 3044 | 3100.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 1549 | 132.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 28179 | 492345.00 | 2024-12-07 | 46 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 29193 | 130103.00 | 2025-01-06 | 15 | 7 | 3 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 17529 | 3643.38 | 2024-01-07 | 20 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 26245 | 208.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 6284 | 70.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 20845 | 309.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-08-07 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-04-08 | 66 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 25964 | 586269.00 | 2024-10-06 | 6 | 7 | 5 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-06 | 99 | 6 | 8 | Actual |
| 14384 | 34042.88 | 2023-10-07 | 37 | 7 | 11 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 36403 | 32572.00 | 2025-07-08 | 14 | 7 | 6 | Actual |
| 8689 | 180.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 8638 | 113177.00 | 2023-05-10 | 21 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-10-07 | 100 | 7 | 6 | Actual |
| 35666 | 39383.41 | 2025-06-07 | 14 | 7 | 11 | Actual |
| 18017 | 10.00 | 2024-02-07 | 96 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 34889 | 211.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-07 | 20 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 301 | 172658.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
| 31901 | 632.00 | 2025-03-08 | 92 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 34737 | 113.53 | 2025-05-09 | 89 | 6 | 13 | Actual |
| 16640 | 355.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 18400 | 46920.78 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 30576 | 436.00 | 2025-02-06 | 90 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 28169 | 82051.00 | 2024-12-07 | 31 | 7 | 4 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-11-07 | 52 | 6 | 4 | Actual |
| 14791 | 11450.00 | 2023-11-07 | 20 | 7 | 5 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 31966 | 561453.00 | 2025-03-08 | 43 | 7 | 7 | Actual |
| 33938 | 158.00 | 2025-05-09 | 74 | 1 | 6 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 9457 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 30787 | 40190.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
| 20378 | 679.50 | 2024-04-08 | 62 | 4 | 11 | Actual |
| 22117 | 580.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 5075 | 118.00 | 2023-02-07 | 74 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 38752 | 16.00 | 2025-09-07 | 96 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-07 | 13 | 7 | 4 | Actual |
| 3197 | 82.90 | 2022-12-08 | 69 | 1 | 8 | Actual |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 29332 | 900043.00 | 2025-01-06 | 43 | 7 | 4 | Actual |
| 6266 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-08 | 33 | 7 | 11 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 9355 | 117503.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-11-07 | 74 | 6 | 7 | Budget |
| 179 | 24.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 28067 | 71.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 23021 | 140.00 | 2024-07-07 | 89 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-10-05 | 85 | 7 | 12 | Actual |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 21345 | -126.90 | 2024-05-09 | 91 | 1 | 11 | Actual |
| 18469 | 2.89 | 2024-02-07 | 69 | 1 | 12 | Actual |
| 38369 | 19.00 | 2025-09-07 | 96 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 28276 | 2535.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 20626 | 106.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
Generated 2025-11-07 02:54:06.022 UTC