[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4895 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 2368 | 29712.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 18146 | 496.54 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 11779 | 4.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 11446 | -277.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 21703 | 416859.00 | 2023-12-31 | 46 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 25882 | 29154.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 13267 | 36534.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 25977 | 22336.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 5850 | 65676.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 22553 | 226.30 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 17139 | 246417.79 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 30440 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 16816 | 26827.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 7138 | 61.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 13783 | 9272.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 1109 | 33121.40 | 2022-05-02 | 19 | 7 | 8 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 39241 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 35256 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 28911 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 14496 | 7884.95 | 2023-05-02 | 33 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 17216 | 4739.05 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 28038 | 96548.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 18829 | 610670.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 25209 | 107276.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 39356 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 6530 | 67605.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-01 | 93 | 7 | 4 | Actual |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 34268 | -292.85 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 9167 | 2.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 26389 | 16051.38 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 37130 | 526.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 2700 | 114372.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 24209 | -323.16 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
Generated 2025-06-01 05:44:50.283 UTC