[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4528 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-02 | 60 | 1 | 6 | Actual |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 38279 | 233.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 10067 | 340.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 26069 | 382.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 35350 | 18497.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 4162 | 22906.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 32257 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 12061 | 206305.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 19906 | 196.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 8092 | 109.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 37892 | 205.02 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 10062 | 207.15 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 33708 | 227061.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 28268 | 35325.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 31917 | 79.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 4787 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 24737 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 25099 | 6965.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 15242 | 203.95 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 35507 | 120.97 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 9958 | 217671.80 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 11007 | 120879.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-05-02 | 77 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 18693 | 292.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-05-02 | 68 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 7062 | 26686.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 31241 | 4552.97 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 15922 | 6.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 36357 | 153.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 37923 | 1.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 11699 | 46.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
Generated 2025-06-01 04:27:29.064 UTC