[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37096 | -634.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 12139 | 3402.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 8008 | 70.00 | 2022-12-07 | 66 | 7 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 15469 | 6884.93 | 2023-06-06 | 24 | 7 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 31627 | 293.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-07-07 | 69 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 10860 | 240200.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 19764 | 386938.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-06 | 101 | 6 | 4 | Actual |
| 31433 | 481.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 20076 | 29150.00 | 2023-11-06 | 38 | 7 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-05 | 101 | 6 | 11 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-06 | 23 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 23341 | 164.59 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 4150 | 3367.00 | 2022-08-06 | 23 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 23960 | 21.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 7859 | 726976.47 | 2022-11-06 | 46 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 14681 | 218.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-05 | 92 | 7 | 8 | Actual |
| 34588 | -40.73 | 2024-12-06 | 91 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 6755 | 59.00 | 2022-11-06 | 69 | 1 | 3 | Actual |
| 27503 | 1057963.22 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2024-11-05 | 22 | 7 | 7 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-05-06 | 87 | 1 | 5 | Budget |
| 10283 | 3.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 30896 | 360.18 | 2024-09-05 | 92 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2024-11-05 | 46 | 7 | 13 | Actual |
| 436 | 7.00 | 2022-05-06 | 96 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 27450 | 479.88 | 2024-06-05 | 74 | 2 | 8 | Actual |
| 2773 | 38.00 | 2022-07-07 | 68 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 29716 | 936781.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 34131 | 145.00 | 2024-12-06 | 69 | 1 | 7 | Actual |
| 31345 | 261820.17 | 2024-09-05 | 101 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 16397 | 9227.53 | 2023-07-07 | 40 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 29753 | 57.14 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-10-05 | 65 | 6 | 13 | Actual |
| 28711 | 84864.04 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 35454 | -256.49 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 15243 | -162.00 | 2023-06-06 | 91 | 1 | 11 | Actual |
| 15915 | 49.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 21850 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-05 | 35 | 7 | 5 | Actual |
| 8082 | 218.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 26994 | 200.00 | 2024-06-05 | 89 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 22458 | 77.36 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-06 | 40 | 7 | 11 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 28631 | 298.06 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 22088 | 5603.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 12383 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 10596 | 104.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 35829 | 69.67 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 21398 | 97.57 | 2023-12-07 | 89 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 13784 | 3790.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-06 | 37 | 7 | 11 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 25204 | 169992.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 27246 | 50.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 32111 | 289.06 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 10203 | 319.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 15924 | 3147.00 | 2023-07-07 | 53 | 6 | 6 | Actual |
| 10405 | 11524.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 24554 | 18.84 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 20401 | 41.19 | 2023-11-06 | 94 | 4 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
| 6221 | 179.00 | 2022-10-06 | 89 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 32264 | 11455.23 | 2024-10-05 | 8 | 7 | 11 | Actual |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 22346 | 141.19 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 23565 | 5255.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 26784 | 211.78 | 2024-05-05 | 90 | 6 | 13 | Actual |
| 38268 | 359.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 24043 | 28.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 1279 | 25.00 | 2022-06-06 | 68 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 19991 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 14901 | 115.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 38962 | -205.62 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 11941 | 322.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 4276 | 113300.00 | 2022-08-06 | 101 | 6 | 7 | Budget |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 14123 | 373205.00 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 38410 | 23188.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 38401 | -240.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-05 | 19 | 7 | 11 | Actual |
| 14977 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-09-05 | 76 | 2 | 12 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 6738 | 983294.07 | 2022-10-06 | 43 | 7 | 8 | Actual |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 8968 | 19799.93 | 2022-12-07 | 24 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 11918 | 90.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 2509 | 34.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 26524 | 2.89 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-06 | 31 | 7 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-06 | 7 | 7 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 15554 | 90828.00 | 2023-07-07 | 14 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-06-06 | 40 | 7 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-06 | 46 | 7 | 11 | Actual |
| 25135 | 594.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 21182 | 39785.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-05 | 57 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2024-12-06 | 52 | 6 | 13 | Actual |
| 33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
| 20077 | 112739.00 | 2023-11-06 | 39 | 7 | 6 | Actual |
| 2896 | 351.00 | 2022-07-07 | 87 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-05-06 | 74 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 21131 | 240.00 | 2023-12-07 | 90 | 1 | 7 | Actual |
| 20353 | 76.29 | 2023-11-06 | 66 | 3 | 11 | Actual |
| 1912 | 15848.00 | 2022-06-06 | 28 | 7 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-07 | 101 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 28710 | 9.00 | 2024-07-06 | 96 | 1 | 11 | Actual |
| 34006 | -383.00 | 2024-12-06 | 91 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 25825 | 535.00 | 2024-05-05 | 90 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-11-06 | 87 | 6 | 3 | Actual |
| 32278 | 13141.43 | 2024-10-05 | 32 | 7 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 12123 | 667.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 14496 | 7884.95 | 2023-05-06 | 33 | 7 | 12 | Actual |
Generated 2025-06-05 11:34:06.577 UTC