[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37763 | 24163.65 | 2025-03-12 | 8 | 7 | 8 | Actual |
| 1972 | 9.00 | 2022-06-12 | 96 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 18310 | 23.10 | 2023-09-12 | 89 | 2 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 22308 | 11708.88 | 2024-01-10 | 22 | 7 | 8 | Actual |
| 19330 | 56.08 | 2023-10-12 | 73 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-12 | 76 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-01-10 | 83 | 3 | 11 | Actual |
| 34949 | 243.00 | 2025-01-10 | 89 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 9764 | 89720.00 | 2023-01-10 | 35 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
| 14272 | 1.00 | 2023-05-12 | 96 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 22791 | 29922.00 | 2024-02-10 | 33 | 7 | 4 | Actual |
| 19546 | 131.61 | 2023-10-12 | 90 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
| 25864 | 13.00 | 2024-05-11 | 96 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 290 | 142.00 | 2022-05-12 | 89 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-03-11 | 69 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
| 14580 | 80376.00 | 2023-06-12 | 21 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-06-12 | 73 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 24012 | 16.00 | 2024-03-11 | 69 | 5 | 6 | Actual |
| 6704 | 198.05 | 2022-10-12 | 90 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-12 | 40 | 7 | 11 | Actual |
| 1624 | 280.00 | 2022-06-12 | 81 | 1 | 6 | Budget |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 20988 | 99.00 | 2023-12-13 | 84 | 3 | 6 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
| 24760 | 189.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
| 32567 | 76291.00 | 2024-11-11 | 13 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-11 | 83 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 28162 | 19558.00 | 2024-07-12 | 20 | 7 | 4 | Actual |
| 32556 | -283.00 | 2024-11-11 | 91 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-11 | 73 | 1 | 6 | Actual |
| 31396 | 712.00 | 2024-10-11 | 90 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 21656 | 364.00 | 2024-01-10 | 73 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 15506 | 547.00 | 2023-07-13 | 90 | 1 | 3 | Actual |
| 35074 | 68168.00 | 2025-01-10 | 39 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-09-12 | 101 | 6 | 8 | Budget |
| 37895 | 150.76 | 2025-03-12 | 94 | 4 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
| 23681 | 37996.00 | 2024-03-11 | 40 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-04-12 | 81 | 2 | 11 | Actual |
| 16223 | -163.07 | 2023-07-13 | 91 | 1 | 11 | Actual |
| 13260 | 13249.00 | 2023-04-12 | 8 | 7 | 7 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 36625 | 29389.51 | 2025-02-10 | 28 | 7 | 8 | Actual |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 2996 | 130.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-04-12 | 83 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-12 | 83 | 7 | 3 | Budget |
| 27541 | 350.77 | 2024-06-11 | 73 | 1 | 11 | Actual |
| 33413 | 4.00 | 2024-11-11 | 96 | 1 | 12 | Actual |
| 24884 | 425.00 | 2024-04-11 | 81 | 6 | 5 | Actual |
| 778 | 38783.00 | 2022-05-12 | 15 | 7 | 6 | Actual |
| 1242 | 5122.00 | 2022-06-12 | 7 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 37782 | 41383.67 | 2025-03-12 | 38 | 7 | 8 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 11335 | 13720.00 | 2023-03-12 | 18 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-10-11 | 4 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
| 25103 | 12485.00 | 2024-04-11 | 18 | 7 | 6 | Actual |
| 38126 | 97.74 | 2025-03-12 | 84 | 1 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 3818 | 6991.00 | 2022-08-12 | 22 | 7 | 5 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 10032 | 35.93 | 2023-01-10 | 69 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 35891 | -168.92 | 2025-01-10 | 91 | 6 | 13 | Actual |
| 23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 10560 | 11886.00 | 2023-02-10 | 100 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
| 18666 | 61.00 | 2023-10-12 | 90 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 25782 | 18.00 | 2024-05-11 | 69 | 7 | 3 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 13277 | 72908.00 | 2023-04-12 | 35 | 7 | 7 | Actual |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 29202 | 315666.00 | 2024-08-11 | 29 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-07-12 | 39 | 7 | 11 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 35395 | 13.00 | 2025-01-10 | 96 | 1 | 8 | Actual |
| 20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-11 | 94 | 6 | 11 | Actual |
| 27344 | 348.00 | 2024-06-11 | 94 | 1 | 7 | Actual |
| 37372 | 147603.00 | 2025-03-12 | 37 | 7 | 5 | Actual |
| 17915 | 36.00 | 2023-09-12 | 69 | 3 | 6 | Actual |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-12 | 28 | 7 | 7 | Actual |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 32178 | 17.78 | 2024-10-11 | 69 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 31934 | -337.00 | 2024-10-11 | 91 | 6 | 7 | Actual |
| 31307 | 197.75 | 2024-09-11 | 90 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 36411 | 33870.00 | 2025-02-10 | 24 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 37865 | 197.57 | 2025-03-12 | 90 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
| 38949 | 376.30 | 2025-04-12 | 74 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 19849 | 235.00 | 2023-11-12 | 90 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-12 | 6 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 38312 | 54898.00 | 2025-04-12 | 40 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-06-12 | 74 | 1 | 5 | Actual |
| 24605 | 3288.05 | 2024-03-11 | 22 | 7 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
| 27099 | 70136.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 29020 | 343.36 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 36452 | 17.00 | 2025-02-10 | 96 | 1 | 7 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 27498 | 367.75 | 2024-06-11 | 92 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-12 | 90 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 1832 | 3.00 | 2022-06-12 | 96 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 18396 | 1.00 | 2023-09-12 | 96 | 5 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 34059 | 265.00 | 2024-12-12 | 92 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-12 | 6 | 7 | 6 | Actual |
| 31539 | 337.00 | 2024-10-11 | 74 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-05-12 | 89 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 21731 | 27734.00 | 2024-01-10 | 100 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-10 | 29 | 7 | 7 | Actual |
| 2355 | 189.00 | 2022-07-13 | 90 | 6 | 3 | Actual |
| 27938 | 415.00 | 2024-06-11 | 97 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-02-10 | 77 | 1 | 5 | Actual |
| 17432 | 5479.58 | 2023-08-12 | 100 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-12 | 40 | 7 | 4 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 5077 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
| 7160 | 157.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-13 | 31 | 7 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-12 | 31 | 7 | 7 | Actual |
| 2077 | 231.39 | 2022-06-12 | 68 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-02-10 | 39 | 7 | 8 | Actual |
| 18653 | 80.00 | 2023-10-12 | 73 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 33801 | -245.00 | 2024-12-12 | 91 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 37277 | 52160.00 | 2025-03-12 | 34 | 7 | 4 | Actual |
| 21630 | 312.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-05-11 | 85 | 2 | 13 | Actual |
| 36132 | 48493.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 25501 | 179.49 | 2024-04-11 | 90 | 6 | 11 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 31473 | 21.00 | 2024-10-11 | 69 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 38634 | 345.00 | 2025-04-12 | 92 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-02-10 | 91 | 2 | 8 | Actual |
Generated 2025-06-12 00:23:22.300 UTC