[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2621 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8039 | 100.00 | 2022-12-07 | 87 | 7 | 3 | Budget |
| 15028 | 255.00 | 2023-06-06 | 89 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 34761 | 57298.81 | 2024-12-06 | 31 | 7 | 13 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-07 | 101 | 6 | 6 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 18232 | 929368.40 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 17675 | 72.00 | 2023-09-06 | 69 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 20396 | 192.25 | 2023-11-06 | 87 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 24901 | 18811.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-07-07 | 6 | 7 | 11 | Actual |
| 22749 | 29.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 10581 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 34971 | 35124.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 21293 | 643361.55 | 2023-12-07 | 101 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 18838 | 10058.00 | 2023-10-06 | 20 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 36225 | 34997.00 | 2025-02-04 | 40 | 7 | 5 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-05 | 28 | 7 | 4 | Actual |
| 28264 | 30785.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 1902 | 63270.00 | 2022-06-06 | 13 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 18625 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-06 | 68 | 2 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-06 | 40 | 7 | 6 | Actual |
| 1684 | 66.00 | 2022-06-06 | 89 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 10724 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 25223 | 251.09 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-05 | 13 | 7 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 4672 | -85.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2023-12-07 | 37 | 7 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 1252 | 4811.00 | 2022-06-06 | 23 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 31558 | 542828.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2023-08-06 | 101 | 6 | 12 | Actual |
| 38310 | 64944.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 15742 | 202.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-05-06 | 66 | 3 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 29862 | 422.04 | 2024-08-05 | 92 | 1 | 11 | Actual |
| 39228 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 36743 | 143.31 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-06 | 32 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 38460 | 478.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 38840 | 405.63 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-06 | 37 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 17782 | 221.00 | 2023-09-06 | 90 | 1 | 5 | Actual |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 17759 | 24452.00 | 2023-09-06 | 100 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 17347 | 9.27 | 2023-08-06 | 68 | 5 | 11 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 14100 | 645.03 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 5279 | 34058.00 | 2022-09-06 | 34 | 7 | 6 | Actual |
| 20848 | 294.00 | 2023-12-07 | 94 | 1 | 5 | Actual |
| 37428 | 126.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 2242 | 23345.46 | 2022-06-06 | 32 | 7 | 8 | Actual |
| 33788 | 490.00 | 2024-12-06 | 74 | 6 | 4 | Actual |
| 3348 | 10395.21 | 2022-07-07 | 18 | 7 | 8 | Actual |
| 38340 | 9.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 2463 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-06 | 76 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-06 | 32 | 7 | 12 | Actual |
| 8762 | 296.00 | 2022-12-07 | 92 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-05-06 | 87 | 6 | 12 | Actual |
| 33808 | 471389.00 | 2024-12-06 | 4 | 7 | 4 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 14441 | -46.05 | 2023-05-06 | 91 | 2 | 12 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-06 | 6 | 7 | 11 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 32908 | -269.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 36742 | 93.31 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 6393 | 10084.00 | 2022-10-06 | 20 | 7 | 6 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 28440 | 682.00 | 2024-07-06 | 97 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 24298 | 143596.18 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 14700 | 12363.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 14244 | 6.00 | 2023-05-06 | 96 | 1 | 11 | Actual |
| 28336 | 55.00 | 2024-07-06 | 69 | 3 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 8979 | 23586.37 | 2022-12-07 | 40 | 7 | 8 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 20165 | 24727.00 | 2023-11-06 | 33 | 7 | 7 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 22099 | 20008.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-09-06 | 68 | 1 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-06 | 6 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-09-06 | 91 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 36236 | 42.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 21806 | 64896.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 7529 | 102252.00 | 2022-11-06 | 39 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 13439 | 27321.29 | 2023-04-06 | 94 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-05 | 101 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 9491 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 32810 | 116.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 25636 | 3223.16 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 1090 | 546.55 | 2022-05-06 | 87 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-07 | 28 | 7 | 11 | Actual |
| 8335 | 280.00 | 2022-12-07 | 66 | 1 | 6 | Budget |
| 15326 | 174.17 | 2023-06-06 | 92 | 4 | 11 | Actual |
| 1833 | 7300.00 | 2022-06-06 | 52 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 33071 | 175965.00 | 2024-11-05 | 15 | 7 | 7 | Actual |
| 7760 | 410.18 | 2022-11-06 | 87 | 2 | 8 | Actual |
| 29356 | 284.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 23059 | 595.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-06-05 | 4 | 7 | 5 | Actual |
| 20213 | 602.61 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
| 35298 | 460.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 18:18:38.661 UTC