[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4813 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 2700 | 114372.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 10203 | 319.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 3349 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 19877 | 63296.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 33555 | 124.06 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 18836 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 1910 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 4923 | -174.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 11446 | -277.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 6541 | 43297.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 29816 | 320076.74 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 34886 | 103.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 14546 | 73.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 21502 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 38496 | 32847.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 11188 | 415890.65 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 20587 | 1028.44 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 34359 | -300.30 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 14381 | 7958.35 | 2023-05-02 | 33 | 7 | 11 | Actual |
| 25148 | 552.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 23584 | 29680.04 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 31487 | 99.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 28911 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
| 37400 | 251.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 27399 | 235374.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 24765 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 25390 | 10.33 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 36815 | 41926.01 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 26605 | 11315.86 | 2024-05-01 | 40 | 7 | 11 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 33492 | 10295.63 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 37719 | -323.16 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 24236 | 219.27 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 18121 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 1431 | 28435.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 27938 | 415.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 13158 | 70.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-02 | 12 | 2 | 8 | Actual |
Generated 2025-06-01 18:22:50.067 UTC