[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4355 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35421 | 364.72 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 22552 | 147.57 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-12-07 | 6 | 7 | 4 | Actual |
| 21154 | 467.00 | 2023-12-07 | 74 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 28995 | 10305.21 | 2024-07-06 | 33 | 7 | 12 | Actual |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 26460 | 196.51 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 33807 | 335496.00 | 2024-12-06 | 101 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 10937 | 40003.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 39358 | 4634.67 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-05 | 28 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 35395 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 35243 | 451.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 3927 | 176.00 | 2022-08-06 | 92 | 2 | 6 | Actual |
| 22927 | 5.00 | 2024-02-04 | 69 | 2 | 6 | Actual |
| 5668 | 0.00 | 2022-10-06 | 54 | 6 | 3 | Budget |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 13583 | 691711.50 | 2023-05-06 | 45 | 7 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-05 | 53 | 6 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 30236 | 43807.33 | 2024-08-05 | 31 | 7 | 13 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 22446 | 17.78 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 10935 | 305.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 30441 | 62956.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 3403 | 132.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 23579 | 54307.09 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 37221 | 26915.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 23711 | 28584.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 34241 | 819.28 | 2024-12-06 | 92 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-06 | 90 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 3694 | 25161.00 | 2022-08-06 | 40 | 7 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 5712 | 73.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
| 24491 | 6472.16 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 15956 | 412.00 | 2023-07-07 | 97 | 6 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 25962 | 300467.00 | 2024-05-05 | 101 | 6 | 5 | Actual |
| 12654 | 55018.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 14168 | 608.67 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 7275 | 142.00 | 2022-11-06 | 76 | 2 | 6 | Actual |
| 10298 | 187.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-06-06 | 68 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 18149 | 55.63 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 37812 | 293.32 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 9291 | 9416.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 20487 | 24033.12 | 2023-11-06 | 35 | 7 | 11 | Actual |
| 5038 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 39345 | 5.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 32464 | -139.10 | 2024-10-05 | 91 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 37507 | 157.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 17844 | 48677.00 | 2023-09-06 | 34 | 7 | 5 | Actual |
| 38010 | 110.34 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 27496 | 275.33 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 30519 | -282.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 10330 | 96.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-06 | 8 | 7 | 3 | Actual |
| 372 | 220.00 | 2022-05-06 | 90 | 1 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-03-05 | 28 | 7 | 5 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 32838 | 13.00 | 2024-11-05 | 69 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 32736 | 321.00 | 2024-11-05 | 94 | 1 | 5 | Actual |
| 19184 | 551.09 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 28144 | 196.00 | 2024-07-06 | 89 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-09-06 | 84 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 14270 | 46.50 | 2023-05-06 | 92 | 2 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-05 | 100 | 7 | 12 | Actual |
| 25149 | 434.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 36307 | -387.00 | 2025-02-04 | 91 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
| 20672 | 714.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-06 | 53 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 15341 | 51.82 | 2023-06-06 | 68 | 6 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-06 | 22 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-05 | 29 | 7 | 12 | Actual |
| 39019 | 94.38 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 36100 | 362.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 7176 | 77085.00 | 2022-11-06 | 101 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 17724 | 278.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 32574 | 21397.00 | 2024-11-05 | 22 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 16739 | 322.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 32933 | 167.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 37308 | 432.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-05 | 46 | 7 | 11 | Actual |
| 23408 | -109.88 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 4954 | 35207.00 | 2022-09-06 | 39 | 7 | 5 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 19229 | 128.36 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 6377 | 206.00 | 2022-10-06 | 92 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 12363 | 138.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 38159 | 236.34 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 1309 | 52.00 | 2022-06-06 | 90 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 27007 | 84917.00 | 2024-06-05 | 13 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 15203 | 11708.88 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 16654 | 222.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 8623 | 7.00 | 2022-12-07 | 96 | 6 | 6 | Actual |
| 16464 | 9.27 | 2023-07-07 | 68 | 6 | 12 | Actual |
| 15570 | 218045.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 36228 | 21865.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 31650 | 43000.00 | 2024-10-05 | 99 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-09-06 | 83 | 2 | 11 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 34590 | 44.38 | 2024-12-06 | 94 | 2 | 12 | Actual |
| 10556 | 40825.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 37063 | 8245.27 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-06 | 6 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 10084 | 19233.26 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-06 | 87 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 21683 | 101481.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-05 | 28 | 7 | 13 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 22100 | 182136.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-05 13:15:32.038 UTC