[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3425 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6651 | 9419.44 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 32732 | 278.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 14698 | 15266.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-03 | 33 | 7 | 4 | Actual |
| 15977 | 24969.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 32970 | 429.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 27839 | 73003.18 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 38551 | 344.00 | 2025-04-04 | 90 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 20669 | 392.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 8517 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 34388 | 94.38 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 33290 | 126.29 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 17923 | 347.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 28868 | 4462.54 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 2033 | 435.00 | 2022-06-04 | 97 | 6 | 7 | Actual |
| 27462 | 432.91 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-07-05 | 69 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 19854 | 459.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 6387 | 10419.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 3639 | 195.00 | 2022-08-04 | 74 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 14590 | 265721.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 25893 | 350000.00 | 2024-05-03 | 42 | 7 | 4 | Actual |
| 23324 | 108.21 | 2024-02-02 | 89 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 5102 | 9.00 | 2022-09-04 | 96 | 3 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 16262 | 8.21 | 2023-07-05 | 69 | 3 | 11 | Actual |
| 35830 | 106.52 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 20108 | 11.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 25091 | 388.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 16392 | 23804.39 | 2023-07-05 | 34 | 7 | 11 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 650 | 72.00 | 2022-05-04 | 84 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 29629 | 1345.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-05 | 21 | 7 | 7 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 17093 | 12859.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-04-03 | 6 | 7 | 4 | Actual |
| 2469 | 779.00 | 2022-07-05 | 81 | 1 | 4 | Actual |
| 3649 | 480.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
| 2824 | 52.00 | 2022-07-05 | 69 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 5651 | 94.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-03 | 13 | 7 | 11 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 25628 | 142.25 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 5505 | 463.21 | 2022-09-04 | 81 | 2 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 25560 | -72.64 | 2024-04-03 | 91 | 1 | 12 | Actual |
| 37837 | 33.74 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 9400 | 185.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 12716 | 378.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 21805 | 14981.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2022-09-04 | 12 | 2 | 4 | Actual |
| 15976 | 30067.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 15816 | 63641.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-04 | 52 | 6 | 4 | Budget |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 29417 | 34654.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 25555 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 38426 | 41046.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 30147 | 206.52 | 2024-08-03 | 81 | 1 | 13 | Actual |
| 34809 | 12488.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 25271 | 5.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 39106 | 336.94 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 14193 | 131862.63 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 24209 | -323.16 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 17281 | 44.38 | 2023-08-04 | 89 | 2 | 11 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-09-03 | 84 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 29745 | 269631.86 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 29300 | -222.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 29900 | 26.29 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 8336 | 261.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-04 | 19 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 4335 | 642.00 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 13127 | 8156.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-05-04 | 28 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 19370 | 103.95 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 19907 | 302.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 14861 | 148.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 9431 | 13715.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 34843 | 43278.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 15298 | -65.20 | 2023-06-04 | 91 | 3 | 11 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 11216 | 16822.61 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 13591 | 88.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 25632 | 3795.51 | 2024-04-03 | 18 | 7 | 12 | Actual |
| 19113 | 84116.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-02 | 39 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 19557 | 898.65 | 2023-10-04 | 13 | 7 | 12 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2022-07-05 | 8 | 7 | 6 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 31419 | 236.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 10543 | 44653.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-02-02 | 94 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 19079 | 11.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 26294 | 119.27 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 1636 | 142.00 | 2022-06-04 | 89 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 20670 | 12594.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 18271 | 242.25 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 10937 | 40003.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 14120 | 601.09 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 21821 | -306727.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 13108 | -161.00 | 2023-04-04 | 91 | 6 | 6 | Actual |
Generated 2025-06-03 05:40:06.267 UTC