[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5087 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4134 | 185.00 | 2022-08-13 | 97 | 6 | 6 | Actual |
| 25006 | 519.00 | 2024-04-12 | 92 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-14 | 100 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2024-10-12 | 39 | 7 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 31501 | 125.00 | 2024-10-12 | 69 | 1 | 4 | Actual |
| 10388 | -139.00 | 2023-02-11 | 91 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-11 | 35 | 7 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 13437 | -203.46 | 2023-04-13 | 91 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 17509 | 14.59 | 2023-08-13 | 84 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-04-13 | 90 | 6 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-13 | 7 | 7 | 6 | Actual |
| 29094 | 691186.06 | 2024-07-13 | 4 | 7 | 13 | Actual |
| 17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 18180 | 602.61 | 2023-09-13 | 74 | 2 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 41 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 20370 | 35.87 | 2023-11-13 | 89 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 15072 | 1359461.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
| 15309 | 16.72 | 2023-06-13 | 69 | 4 | 11 | Actual |
| 10862 | 244102.00 | 2023-02-11 | 4 | 7 | 6 | Actual |
| 2021 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 23924 | 84328.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-11 | 93 | 7 | 12 | Actual |
| 35859 | 295.99 | 2025-01-11 | 92 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 12778 | 216.00 | 2023-04-13 | 92 | 6 | 5 | Actual |
| 24474 | 6.00 | 2024-03-12 | 96 | 6 | 11 | Actual |
| 12953 | -197.00 | 2023-04-13 | 91 | 3 | 6 | Actual |
| 1309 | 52.00 | 2022-06-13 | 90 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 20040 | 221.00 | 2023-11-13 | 81 | 6 | 6 | Actual |
| 28255 | 16150.00 | 2024-07-13 | 20 | 7 | 5 | Actual |
| 32519 | 381.00 | 2024-11-12 | 89 | 1 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-13 | 99 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-07-14 | 76 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-09-13 | 84 | 5 | 11 | Actual |
| 9024 | 215.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-14 | 20 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 33783 | 360.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 28754 | 253.96 | 2024-07-13 | 81 | 3 | 11 | Actual |
| 14992 | 20384.00 | 2023-06-13 | 24 | 7 | 6 | Actual |
| 7292 | 234.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 35964 | 254.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-11-13 | 84 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2024-12-13 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
| 25165 | 61.00 | 2024-04-12 | 69 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-12 | 31 | 7 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-02-11 | 14 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-03-13 | 74 | 2 | 13 | Actual |
| 15985 | 72491.00 | 2023-07-14 | 46 | 7 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-14 | 24 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-04-12 | 62 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 22824 | -232.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 16915 | 267.00 | 2023-08-13 | 77 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-12 | 93 | 7 | 5 | Actual |
| 35326 | 836.00 | 2025-01-11 | 81 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 30325 | 8748.00 | 2024-09-12 | 23 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-13 | 100 | 7 | 8 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 31244 | 9088.16 | 2024-09-12 | 28 | 7 | 12 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 18488 | 1526.32 | 2023-09-13 | 12 | 2 | 12 | Actual |
| 11964 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
| 36205 | 73282.00 | 2025-02-11 | 13 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-01-11 | 96 | 2 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 5578 | 185.93 | 2022-09-13 | 90 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-12 | 39 | 7 | 13 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-05-13 | 74 | 4 | 6 | Actual |
| 18753 | 34362.00 | 2023-10-13 | 32 | 7 | 4 | Actual |
| 23377 | 36.93 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-04-13 | 87 | 6 | 5 | Actual |
| 7061 | 44496.00 | 2022-11-13 | 39 | 7 | 4 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 34919 | 18.00 | 2025-01-11 | 96 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 7193 | 35657.00 | 2022-11-13 | 31 | 7 | 5 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 25922 | 616.00 | 2024-05-12 | 92 | 1 | 5 | Actual |
| 17007 | 116185.00 | 2023-08-13 | 31 | 7 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-12 | 101 | 6 | 6 | Actual |
| 21227 | 569.27 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 25706 | 57.00 | 2024-05-12 | 94 | 1 | 3 | Actual |
| 35182 | 270.00 | 2025-01-11 | 90 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-13 | 22 | 7 | 5 | Actual |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-05-13 | 32 | 7 | 6 | Actual |
| 5309 | 380.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
| 17321 | 11.40 | 2023-08-13 | 69 | 4 | 11 | Actual |
| 19170 | 793.52 | 2023-10-13 | 92 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-13 | 35 | 7 | 4 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-10-13 | 91 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-11 | 101 | 6 | 3 | Budget |
| 32706 | 78955.00 | 2024-11-12 | 39 | 7 | 4 | Actual |
| 32312 | -129.03 | 2024-10-12 | 91 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 28112 | -533.00 | 2024-07-13 | 91 | 1 | 4 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-06-12 | 68 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 8314 | 113226.00 | 2022-12-14 | 29 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-12 | 28 | 7 | 8 | Actual |
| 39154 | 575.24 | 2025-04-13 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-13 | 24 | 7 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-13 | 77 | 2 | 12 | Actual |
| 8395 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 34202 | 32615.00 | 2024-12-13 | 24 | 7 | 7 | Actual |
| 36801 | 103.95 | 2025-02-11 | 89 | 6 | 11 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 34535 | 693670.48 | 2024-12-13 | 46 | 7 | 11 | Actual |
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-10-12 | 87 | 1 | 11 | Actual |
| 26314 | 288715.55 | 2024-05-12 | 12 | 2 | 8 | Actual |
| 7223 | 300.00 | 2022-11-13 | 73 | 1 | 6 | Budget |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 18817 | 165.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 13331 | 9.00 | 2023-04-13 | 96 | 1 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-14 | 24 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-05-12 | 81 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 29106 | 1520.58 | 2024-07-13 | 23 | 7 | 13 | Actual |
| 28967 | 670.98 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-13 | 76 | 1 | 6 | Budget |
| 928 | 124092.00 | 2022-05-13 | 29 | 7 | 7 | Actual |
| 32425 | 224.06 | 2024-10-12 | 83 | 2 | 13 | Actual |
| 19664 | 45299.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-12 | 31 | 7 | 11 | Actual |
| 29475 | 139.00 | 2024-08-12 | 87 | 2 | 6 | Actual |
| 30894 | 270.78 | 2024-09-12 | 90 | 2 | 8 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 3338 | 34500.00 | 2022-07-14 | 99 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 32142 | 101.82 | 2024-10-12 | 94 | 2 | 11 | Actual |
| 19996 | 95.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
| 29311 | 137351.00 | 2024-08-12 | 13 | 7 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 6723 | 64131.06 | 2022-10-13 | 21 | 7 | 8 | Actual |
| 18957 | 43.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 33410 | -107.75 | 2024-11-12 | 91 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 31181 | 130.55 | 2024-09-12 | 81 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-03-13 | 83 | 2 | 6 | Budget |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-02-11 | 81 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-02-11 | 23 | 7 | 12 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-07-14 | 81 | 1 | 7 | Actual |
| 21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-13 | 4 | 7 | 8 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
| 23368 | 165.66 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-12 | 77 | 6 | 7 | Actual |
| 30122 | 11223.31 | 2024-08-12 | 33 | 7 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-12 | 34 | 7 | 6 | Actual |
| 21209 | 126.84 | 2023-12-14 | 69 | 1 | 8 | Actual |
| 1967 | 156.00 | 2022-06-13 | 89 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 5220 | 73.00 | 2022-09-13 | 68 | 6 | 6 | Actual |
| 27956 | 54768.94 | 2024-06-12 | 29 | 7 | 13 | Actual |
| 13795 | 45545.00 | 2023-05-13 | 39 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2024-07-13 | 87 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-07-14 | 69 | 1 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-12 | 6 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-02-11 | 74 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 35049 | 43000.00 | 2025-01-11 | 99 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 14612 | 127.00 | 2023-06-13 | 81 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-03-12 | 22 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-03-13 | 32 | 7 | 5 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 10:30:41.925 UTC