[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 2543 | 6.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 21582 | 8.00 | 2024-05-05 | 97 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 7634 | 550.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 19648 | 13481.00 | 2024-04-04 | 8 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-04 | 32 | 7 | 7 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 21331 | 97.57 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 29505 | 528.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 21181 | 12485.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 32505 | 140.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 34748 | 7503.15 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 28511 | 231.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 18916 | 230.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 33292 | 168.85 | 2025-04-04 | 92 | 3 | 11 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 6609 | 352.60 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 15242 | 203.95 | 2023-11-03 | 90 | 1 | 11 | Actual |
| 23119 | 15814.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 6065 | 36940.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 23159 | 110070.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 15507 | -438.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 38578 | 207.00 | 2025-09-03 | 90 | 2 | 6 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-07-04 | 46 | 7 | 13 | Actual |
| 14654 | 40959.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 5917 | 8559.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 38881 | 3742.06 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 18275 | 299.70 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 14029 | 6906.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 30064 | 45.44 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 8469 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 14572 | 23519.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-09-03 | 92 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 35943 | 252.00 | 2025-07-04 | 84 | 1 | 3 | Actual |
| 26561 | 145.44 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 1841 | 9125.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 28252 | 168539.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 3924 | 86.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 4119 | 39.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 16051 | 1000135.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 33952 | 600.00 | 2025-05-05 | 92 | 1 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 37823 | 8.21 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 21726 | 55.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-08-03 | 69 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 23383 | 39.06 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-08-03 | 83 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 26589 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 20454 | 48.63 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 37838 | 51.82 | 2025-08-03 | 90 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-07-04 | 84 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 8404 | 161.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 3891 | 170.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 31016 | 92.25 | 2025-02-02 | 92 | 2 | 11 | Actual |
| 34863 | 112456.00 | 2025-06-03 | 43 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 11533 | 26432.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 21372 | 86.93 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 13795 | 45545.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 20196 | 272.30 | 2024-04-04 | 89 | 1 | 8 | Actual |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-08-03 | 4 | 7 | 5 | Actual |
| 11401 | 2.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 30558 | 287.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
Generated 2025-11-03 01:52:41.001 UTC