[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4629 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29012 | 39.85 | 2024-07-03 | 69 | 1 | 13 | Actual |
| 30497 | 8807.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 19250 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 21067 | 263.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 7192 | 110940.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2023-09-03 | 38 | 7 | 6 | Actual |
| 14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 27506 | 44262.51 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 34507 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 27515 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 36108 | 832941.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 8422 | 1209727.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 37806 | 114.59 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 22482 | 1358.23 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 7762 | 101.08 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 3812 | 37392.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 38408 | 732890.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 17457 | 85.87 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 8886 | 114.72 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 33085 | 87962.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 14360 | 433.00 | 2023-05-03 | 97 | 6 | 11 | Actual |
| 33019 | 353.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 12389 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 37769 | 18336.27 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-01-01 | 39 | 7 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 614 | 9.00 | 2022-05-03 | 96 | 3 | 6 | Actual |
| 13609 | 158.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 25922 | 616.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 14389 | 5546.40 | 2023-05-03 | 46 | 7 | 11 | Actual |
| 10604 | -192.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 35551 | 28.42 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 37904 | 7.14 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 22240 | 198.05 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 38410 | 23188.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 18119 | 106767.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 3689 | 19314.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 21880 | 211.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 36621 | 116247.19 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 24702 | 260196.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 17347 | 9.27 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 9220 | 4128.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 38722 | 40830.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 17726 | 370.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 33321 | 4.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 17134 | 396.54 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 14742 | 318.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-03 | 6 | 7 | 8 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 6072 | 17537.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 36486 | 44651.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 32080 | 110227.38 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 36278 | 126.00 | 2025-02-01 | 90 | 2 | 6 | Actual |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 37041 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 32908 | -269.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 31846 | 498.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 28909 | 209.27 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 39376 | 6462.78 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 32986 | 32302.00 | 2024-11-02 | 24 | 7 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 7062 | 26686.00 | 2022-11-03 | 40 | 7 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 279 | 380.00 | 2022-05-03 | 81 | 6 | 4 | Budget |
| 6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 22387 | 17.78 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 22526 | 53.95 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2022-09-03 | 62 | 1 | 5 | Budget |
| 2336 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 35437 | 52.60 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 22490 | 27459.78 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 31131 | 53530.48 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 36859 | 80.55 | 2025-02-01 | 89 | 1 | 12 | Actual |
| 27690 | 343.32 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 3694 | 25161.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 26677 | 21091.58 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 31858 | 16076.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 27342 | -326.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
| 16393 | 48078.25 | 2023-07-04 | 35 | 7 | 11 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 32857 | 982134.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 26443 | 8.21 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-06-03 | 12 | 2 | 4 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 20139 | 199.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-02 | 54 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 38577 | 135.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-06-02 | 39 | 7 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 21454 | -21.58 | 2023-12-04 | 91 | 5 | 11 | Actual |
Generated 2025-06-02 14:29:12.803 UTC