[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4995 | 103.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-25 | 4 | 7 | 5 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 17862 | 210.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 12574 | -232.00 | 2023-05-25 | 91 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-07-25 | 84 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 9377 | 154.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 31001 | 73.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-07-25 | 73 | 6 | 7 | Actual |
| 28590 | 15.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 21518 | 59689.11 | 2024-01-25 | 39 | 7 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 11190 | 829313.50 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 2106 | 213.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 19202 | 40120.01 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-25 | 94 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 34721 | 190.73 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 17049 | 883.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 29517 | 35.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 8417 | 109.00 | 2023-01-25 | 90 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-05-25 | 92 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 15789 | 15282.00 | 2023-08-25 | 100 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 28211 | 6974.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 37662 | 45036.00 | 2025-04-24 | 38 | 7 | 7 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 34415 | 219.91 | 2025-01-24 | 92 | 3 | 11 | Actual |
| 35051 | 393204.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 562 | -74.00 | 2022-06-24 | 91 | 2 | 6 | Actual |
| 3521 | 42.00 | 2022-09-24 | 68 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-08-24 | 90 | 1 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 374 | 294.00 | 2022-06-24 | 92 | 1 | 5 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-10-25 | 66 | 5 | 11 | Actual |
| 12649 | 33605.00 | 2023-05-25 | 14 | 7 | 4 | Actual |
| 24962 | 6.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 26180 | 35916.00 | 2024-06-23 | 33 | 7 | 6 | Actual |
| 6764 | 644.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 24161 | 17009.00 | 2024-04-23 | 8 | 7 | 7 | Actual |
| 6801 | 850.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
| 29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 30294 | 1979.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 39353 | 75843.02 | 2025-05-25 | 13 | 7 | 13 | Actual |
| 38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 28982 | 36121.64 | 2024-08-24 | 14 | 7 | 12 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 19938 | 791201.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 22744 | 8382.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-09-24 | 52 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 8792 | 39702.00 | 2023-01-25 | 39 | 7 | 7 | Actual |
| 11259 | 421.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 23226 | 417.76 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 18483 | 98.63 | 2023-10-25 | 89 | 1 | 12 | Actual |
| 26599 | 10814.79 | 2024-06-23 | 33 | 7 | 11 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 39166 | 5.00 | 2025-05-25 | 96 | 1 | 12 | Actual |
| 26481 | 44.38 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 15456 | 14423.37 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 1117 | 65981.10 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 7829 | 239.00 | 2022-12-25 | 97 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 26278 | 131929.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
| 18967 | 72.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 34644 | 75919.19 | 2025-01-24 | 29 | 7 | 12 | Actual |
| 31295 | 459.16 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 5330 | 213.00 | 2022-10-25 | 90 | 1 | 7 | Actual |
| 37785 | -321773.09 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 32524 | 21.00 | 2024-12-24 | 96 | 1 | 3 | Actual |
| 32467 | 901.00 | 2024-11-23 | 97 | 6 | 13 | Actual |
| 37979 | 34101.39 | 2025-04-24 | 34 | 7 | 11 | Actual |
| 27525 | 244608.67 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 609 | 168.00 | 2022-06-24 | 89 | 3 | 6 | Actual |
| 6852 | 159282.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2022-10-25 | 99 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 31223 | -192.85 | 2024-10-24 | 91 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 14159 | 47141.35 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 30334 | 271720.00 | 2024-10-24 | 37 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 20812 | 35023.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 24534 | 62.46 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 3585 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
| 35608 | 289.06 | 2025-02-22 | 74 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 33297 | 784.82 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 16069 | 29778.00 | 2023-08-25 | 32 | 7 | 7 | Actual |
| 7456 | 1059.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-01-25 | 20 | 7 | 5 | Actual |
| 31518 | 729.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 36715 | 95.44 | 2025-03-25 | 89 | 3 | 11 | Actual |
| 3800 | 371.00 | 2022-09-24 | 92 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 19775 | 12118.00 | 2023-12-25 | 22 | 7 | 4 | Actual |
| 12154 | 15696.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-04-23 | 7 | 7 | 11 | Actual |
| 34844 | 87373.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 29876 | 289.06 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 5189 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 19895 | 131.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 9906 | 43947.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 19292 | 7.00 | 2023-11-24 | 96 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 29968 | 528.43 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 17325 | 100.76 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 1128 | 121290.30 | 2022-06-24 | 45 | 7 | 8 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 21715 | 103.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
| 28538 | 46698.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 31186 | 192.25 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 8307 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 6292 | 110.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 38247 | 871.00 | 2025-05-25 | 92 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 33441 | 1.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 1893 | 6.00 | 2022-07-25 | 96 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 23993 | 353.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 763 | 218.00 | 2022-06-24 | 90 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 10805 | 6160.00 | 2023-03-25 | 57 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 29031 | 182602.90 | 2024-08-24 | 12 | 2 | 13 | Actual |
| 5149 | 5.00 | 2022-10-25 | 96 | 4 | 6 | Actual |
| 37616 | 66.00 | 2025-04-24 | 69 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 27596 | 213.53 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 11768 | 62.00 | 2023-04-24 | 84 | 2 | 6 | Actual |
| 12139 | 3402.00 | 2023-04-24 | 23 | 7 | 7 | Actual |
| 18072 | -285.00 | 2023-10-25 | 91 | 1 | 7 | Actual |
| 3360 | 43636.74 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 20729 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 22184 | 154184.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 31100 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 36824 | 8588.15 | 2025-03-25 | 28 | 7 | 11 | Actual |
| 20659 | 992.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 4555 | 196.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-09-24 | 54 | 6 | 6 | Budget |
| 26353 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 17572 | 710.00 | 2023-10-25 | 92 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
Generated 2025-07-24 22:35:04.067 UTC