[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4210 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 18224 | 178.36 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-05-02 | 69 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 26254 | 2282.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 33901 | 505576.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 31937 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 14117 | 293.51 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 914 | 130923.00 | 2022-05-02 | 6 | 7 | 7 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 35113 | 15.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 7645 | 114457.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 16391 | 7221.11 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 5601 | 15174.09 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 27087 | -216.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 10556 | 40825.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 35909 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 16059 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 31280 | 117.04 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 33773 | 31.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 24890 | 163.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 36211 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 24618 | 7909.42 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 4958 | 13323.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 10523 | 120.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 1641 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 9298 | 22164.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 35185 | 9.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 18296 | 3.95 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 36490 | 600314.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 15507 | -438.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 17801 | 44.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 30952 | 107521.27 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 23384 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 17694 | 13.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 39166 | 5.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 28451 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 20052 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 16496 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 30033 | 101.82 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 2646 | 40.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
Generated 2025-06-01 19:19:46.486 UTC