[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23352 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13838 | 55.00 | 2023-10-07 | 73 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-04-09 | 87 | 1 | 6 | Budget |
| 13489 | -11239.20 | 2023-10-06 | 92 | 7 | 8 | Actual |
| 38202 | 4332.91 | 2025-08-07 | 18 | 7 | 13 | Actual |
| 9831 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 37659 | 72608.00 | 2025-08-07 | 34 | 7 | 7 | Actual |
| 8468 | 368.00 | 2023-05-10 | 92 | 3 | 6 | Actual |
| 2452 | 280.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 4792 | 13605.00 | 2023-02-07 | 7 | 7 | 4 | Actual |
| 33109 | 122.30 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-01-06 | 81 | 6 | 7 | Actual |
| 14914 | -162.00 | 2023-11-07 | 91 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 21076 | 410.00 | 2024-05-09 | 92 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
| 27156 | 9.00 | 2024-11-06 | 69 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 5748 | 126961.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-10-06 | 8 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 7956 | 78.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-07-07 | 84 | 2 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-10-07 | 87 | 1 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-07-08 | 74 | 2 | 11 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2023-09-07 | 54 | 6 | 7 | Budget |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-08-07 | 39 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2024-02-07 | 31 | 7 | 11 | Actual |
| 27484 | 393.51 | 2024-11-06 | 74 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-08-07 | 46 | 7 | 7 | Actual |
| 32553 | 878.00 | 2025-04-08 | 87 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2025-05-09 | 99 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-08-06 | 68 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-05-09 | 69 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-11-06 | 68 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 31670 | 25894.00 | 2025-03-08 | 33 | 7 | 5 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 29613 | 151018.00 | 2025-01-06 | 31 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-11-07 | 12 | 2 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-07 | 63 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-09-07 | 57 | 6 | 4 | Budget |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 13970 | 216317.00 | 2023-10-07 | 101 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 32456 | 420.56 | 2025-03-08 | 81 | 6 | 13 | Actual |
| 8969 | 16163.50 | 2023-05-10 | 28 | 7 | 8 | Actual |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 29681 | 231.00 | 2025-01-06 | 89 | 6 | 7 | Actual |
| 36815 | 41926.01 | 2025-07-08 | 14 | 7 | 11 | Actual |
| 20985 | 324.00 | 2024-05-09 | 81 | 3 | 6 | Actual |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 15776 | 18169.00 | 2023-12-08 | 28 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-06 | 13 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-09-07 | 69 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 9843 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-12-07 | 68 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 32600 | 193.00 | 2025-04-08 | 74 | 7 | 3 | Actual |
| 4238 | 46.00 | 2023-01-07 | 69 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2024-01-07 | 23 | 7 | 7 | Actual |
| 11725 | 480.00 | 2023-08-07 | 87 | 1 | 6 | Budget |
| 25518 | 3909.34 | 2024-09-06 | 20 | 7 | 11 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 35094 | 299.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 17250 | 64.59 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 14271 | 11.40 | 2023-10-07 | 94 | 2 | 11 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 11468 | 22102.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 20102 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-11-06 | 73 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 3285 | 9363.38 | 2022-12-08 | 57 | 6 | 8 | Actual |
| 15567 | 31861.00 | 2023-12-08 | 33 | 7 | 3 | Actual |
| 15869 | 484.00 | 2023-12-08 | 92 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-03-09 | 66 | 1 | 3 | Budget |
| 25162 | 556.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 28894 | 249.70 | 2024-12-07 | 73 | 1 | 12 | Actual |
| 27341 | 408.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 22519 | 39.06 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 8974 | 47851.97 | 2023-05-10 | 34 | 7 | 8 | Actual |
| 34437 | 76.29 | 2025-05-09 | 85 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-01-07 | 73 | 1 | 7 | Budget |
| 1402 | 650.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 4960 | 18600.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 29000 | 33470.53 | 2024-12-07 | 39 | 7 | 12 | Actual |
| 38968 | 1935.90 | 2025-09-07 | 61 | 2 | 11 | Actual |
| 14173 | 478.36 | 2023-10-07 | 81 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2023-04-09 | 99 | 6 | 7 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-09 | 37 | 7 | 13 | Actual |
| 10009 | 18309.00 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 6161 | 157.00 | 2023-03-09 | 81 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-07 | 62 | 2 | 8 | Actual |
| 13280 | 35956.00 | 2023-09-07 | 39 | 7 | 7 | Actual |
| 22030 | 9.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 8751 | 200.00 | 2023-05-10 | 83 | 6 | 7 | Budget |
| 17015 | 28043.00 | 2024-01-07 | 40 | 7 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 3588 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-01-06 | 61 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 18022 | 355787.00 | 2024-02-07 | 6 | 7 | 6 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 22352 | 26875.73 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 33209 | 42456.42 | 2025-04-08 | 40 | 7 | 8 | Actual |
| 9300 | 83894.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 363 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 24771 | 80.00 | 2024-09-06 | 54 | 6 | 4 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 28971 | 259.27 | 2024-12-07 | 92 | 6 | 12 | Actual |
| 7811 | 200.00 | 2023-04-09 | 81 | 6 | 8 | Budget |
| 5839 | 242.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 18957 | 43.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-08-07 | 82 | 6 | 5 | Budget |
| 4922 | 218.00 | 2023-02-07 | 90 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-07 | 61 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-01-07 | 89 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2025-04-08 | 38 | 7 | 7 | Actual |
| 29485 | 1852.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 21605 | 42321.76 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 38157 | 176.69 | 2025-08-07 | 90 | 2 | 13 | Actual |
| 26238 | 7818.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 18630 | 30739.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 9279 | 137605.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-10-07 | 6 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 33938 | 158.00 | 2025-05-09 | 74 | 1 | 6 | Actual |
| 13249 | -190.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 36155 | 250.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 34543 | 160.34 | 2025-05-09 | 68 | 1 | 12 | Actual |
| 18744 | 45468.00 | 2024-03-08 | 19 | 7 | 4 | Actual |
| 2424 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 4940 | 7408.00 | 2023-02-07 | 20 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 25302 | -195.88 | 2024-09-06 | 91 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 948 | 2000.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 19956 | 32.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 25977 | 22336.00 | 2024-10-06 | 28 | 7 | 5 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 18393 | -19.45 | 2024-02-07 | 91 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-12-08 | 91 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 32260 | 197606.57 | 2025-03-08 | 101 | 6 | 11 | Actual |
| 34854 | 114312.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-08-07 | 74 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-08-07 | 84 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-01-06 | 62 | 2 | 11 | Actual |
| 13994 | 103375.00 | 2023-10-07 | 39 | 7 | 6 | Actual |
| 3217 | 304.12 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 28539 | 25730.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 19440 | 7097.70 | 2024-03-08 | 7 | 7 | 11 | Actual |
| 9535 | 108.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
| 33290 | 126.29 | 2025-04-08 | 90 | 3 | 11 | Actual |
| 31304 | 124.06 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 4317 | 234.42 | 2023-01-07 | 68 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-05-10 | 89 | 6 | 6 | Actual |
Generated 2025-11-07 02:41:17.236 UTC