[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 16728 | 24678.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 20600 | 7737.07 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 21174 | 1285068.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 1587 | 72588.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 18350 | 14.59 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 21471 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 16591 | 75343.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 3487 | 20972.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 29453 | 13.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 18134 | 176708.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 35524 | 24.16 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 33239 | 10.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 23021 | 140.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 38158 | -139.10 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 1005 | 26.84 | 2022-05-02 | 69 | 2 | 8 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 31959 | 34573.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 306 | 31769.00 | 2022-05-02 | 15 | 7 | 4 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 36000 | 21186.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 26431 | -274.77 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 18459 | 438943.52 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 11976 | 117.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 17783 | -177.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 20617 | 120.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-05-02 | 29 | 7 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 13964 | 272.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 31673 | 161199.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 35685 | 11437.14 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 24897 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 28036 | 21082.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
Generated 2025-06-01 16:56:25.928 UTC