[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4538 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 13786 | 16980.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-05-02 | 69 | 1 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 24059 | 199.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 17784 | 295.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 18315 | 1.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 37361 | 78807.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 27096 | 18866.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 16481 | 118.85 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 20520 | 3.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 10032 | 35.93 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 14710 | 195523.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 17094 | 52502.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 4676 | 20028.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 1314 | 20246.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 18452 | 6853.01 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 36632 | 119612.40 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 5416 | 21794.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 15681 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 38105 | 375636.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 23054 | 198.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 16561 | 352.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 19034 | 11985.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 16542 | 15.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 35132 | 1692987.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 21886 | 43000.00 | 2023-12-31 | 99 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 942 | 15543.00 | 2022-05-02 | 100 | 7 | 7 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 32083 | 48280.77 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 762 | 142.00 | 2022-05-02 | 89 | 6 | 6 | Actual |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 12634 | 153.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
Generated 2025-06-01 18:16:51.288 UTC