[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5425 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-12 | 46 | 7 | 4 | Actual |
| 1015 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 7043 | 45778.00 | 2022-11-13 | 14 | 7 | 4 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 38699 | 406425.00 | 2025-04-13 | 6 | 7 | 6 | Actual |
| 16635 | 31131.00 | 2023-08-13 | 100 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-14 | 24 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 3685 | 160116.00 | 2022-08-13 | 29 | 7 | 4 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 15839 | 60.00 | 2023-07-14 | 90 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 38810 | 78927.00 | 2025-04-13 | 34 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2022-08-13 | 99 | 6 | 4 | Actual |
| 30270 | 745.00 | 2024-09-12 | 90 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 34740 | 232.84 | 2024-12-13 | 92 | 6 | 13 | Actual |
| 27019 | 68068.00 | 2024-06-12 | 31 | 7 | 4 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 25786 | 147.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
| 31809 | 194.00 | 2024-10-12 | 90 | 5 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 25792 | 67.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2022-08-13 | 37 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 6567 | 107.14 | 2022-10-13 | 69 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 6775 | 155.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-09-13 | 61 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-14 | 71 | 1 | 12 | Actual |
| 8290 | 174.00 | 2022-12-14 | 90 | 6 | 5 | Actual |
| 7660 | 140100.00 | 2022-11-13 | 29 | 7 | 7 | Actual |
| 25759 | 47042.00 | 2024-05-12 | 24 | 7 | 3 | Actual |
| 20786 | 187.00 | 2023-12-14 | 89 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-09-12 | 87 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2023-02-11 | 29 | 7 | 7 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 17484 | 87.99 | 2023-08-13 | 92 | 2 | 12 | Actual |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 16505 | 9051.99 | 2023-07-14 | 32 | 7 | 12 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 34796 | -517.00 | 2025-01-11 | 91 | 1 | 3 | Actual |
| 27602 | 350.77 | 2024-06-12 | 81 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2022-09-13 | 4 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-13 | 37 | 7 | 11 | Actual |
| 36888 | 31.61 | 2025-02-11 | 90 | 2 | 12 | Actual |
| 30938 | 46712.56 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 34042 | 21.00 | 2024-12-13 | 69 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 1562 | 6.00 | 2022-06-13 | 96 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-04-13 | 90 | 3 | 11 | Actual |
| 12056 | 247.00 | 2023-03-13 | 90 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 23275 | 1180806.42 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-13 | 99 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 38791 | 877735.00 | 2025-04-13 | 4 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-03-13 | 81 | 6 | 4 | Budget |
| 20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
| 34575 | 457.15 | 2024-12-13 | 74 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 1036 | 198.05 | 2022-05-13 | 94 | 2 | 8 | Actual |
| 39220 | 189.06 | 2025-04-13 | 84 | 6 | 12 | Actual |
| 26447 | 76.29 | 2024-05-12 | 76 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-08-13 | 81 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 8793 | 20237.00 | 2022-12-14 | 40 | 7 | 7 | Actual |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 30607 | 2306269.00 | 2024-09-12 | 10 | 3 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-13 | 24 | 7 | 8 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 26341 | 7.00 | 2024-05-12 | 96 | 2 | 8 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 3797 | 181.00 | 2022-08-13 | 89 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 24806 | 115258.00 | 2024-04-12 | 4 | 7 | 4 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 7429 | 50.00 | 2022-11-13 | 83 | 5 | 6 | Budget |
| 16527 | 727.00 | 2023-08-13 | 76 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-13 | 77 | 7 | 3 | Actual |
| 33610 | 65611.25 | 2024-11-12 | 29 | 7 | 13 | Actual |
| 847 | 273.00 | 2022-05-13 | 94 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-11 | 38 | 7 | 12 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 10092 | 86595.12 | 2023-01-11 | 37 | 7 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-13 | 23 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-12 | 43 | 7 | 5 | Actual |
| 2856 | 10.00 | 2022-07-14 | 96 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-12-14 | 74 | 3 | 6 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 19608 | 105644.00 | 2023-11-13 | 12 | 2 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-13 | 28 | 7 | 7 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-07-14 | 81 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-09-13 | 89 | 1 | 12 | Actual |
| 20821 | 553708.00 | 2023-12-14 | 46 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 9489 | 378.00 | 2023-01-11 | 92 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-01-11 | 87 | 6 | 5 | Budget |
| 9295 | 160116.00 | 2023-01-11 | 29 | 7 | 4 | Actual |
| 19812 | 743.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-09-12 | 81 | 6 | 13 | Actual |
| 28049 | 356838.00 | 2024-07-13 | 29 | 7 | 3 | Actual |
| 20545 | -42.86 | 2023-11-13 | 91 | 2 | 12 | Actual |
| 31268 | 496.00 | 2024-09-12 | 74 | 1 | 13 | Actual |
| 10742 | 80.00 | 2023-02-11 | 85 | 4 | 6 | Budget |
| 30724 | 419631.00 | 2024-09-12 | 6 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-12 | 100 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-07-14 | 23 | 7 | 5 | Actual |
| 27188 | 312.00 | 2024-06-12 | 76 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 293 | 291.00 | 2022-05-13 | 92 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 31256 | 283255.40 | 2024-09-12 | 46 | 7 | 12 | Actual |
| 15750 | 143.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
| 16968 | 19.00 | 2023-08-13 | 69 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 29305 | 63000.00 | 2024-08-12 | 99 | 6 | 4 | Actual |
| 13797 | 350000.00 | 2023-05-13 | 42 | 7 | 5 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 24849 | 416.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-11 | 20 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2023-08-13 | 23 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2023-08-13 | 37 | 7 | 7 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 18015 | -197.00 | 2023-09-13 | 91 | 6 | 6 | Actual |
| 17955 | 112.00 | 2023-09-13 | 89 | 4 | 6 | Actual |
| 17514 | -168.39 | 2023-08-13 | 91 | 6 | 12 | Actual |
| 32846 | 97.00 | 2024-11-12 | 81 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 13002 | 69.00 | 2023-04-13 | 94 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 26512 | 151.83 | 2024-05-12 | 90 | 4 | 11 | Actual |
| 28707 | -252.43 | 2024-07-13 | 91 | 1 | 11 | Actual |
| 12491 | 70.00 | 2023-04-13 | 66 | 7 | 3 | Budget |
| 25092 | 10.00 | 2024-04-12 | 96 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 16935 | 50.00 | 2023-08-13 | 68 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-09-13 | 76 | 4 | 6 | Budget |
| 25498 | 53.95 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-06-13 | 91 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-08-12 | 68 | 1 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 36836 | 491338.32 | 2025-02-11 | 46 | 7 | 11 | Actual |
| 32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-13 | 34 | 7 | 8 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 4613 | 11652.00 | 2022-09-13 | 22 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2023-11-13 | 94 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2024-12-13 | 15 | 7 | 12 | Actual |
| 2106 | 213.21 | 2022-06-13 | 89 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-14 | 39 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 36422 | 40430.00 | 2025-02-11 | 40 | 7 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-13 | 99 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2023-09-13 | 4 | 7 | 7 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-11 | 101 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-03-13 | 73 | 1 | 5 | Budget |
| 19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 3166 | 8239.00 | 2022-07-14 | 22 | 7 | 7 | Actual |
| 2923 | 128.00 | 2022-07-14 | 74 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 29992 | 16743.62 | 2024-08-12 | 19 | 7 | 11 | Actual |
| 12464 | 43720.00 | 2023-04-13 | 19 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-03-12 | 89 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-13 | 74 | 1 | 8 | Actual |
| 16305 | -97.11 | 2023-07-14 | 91 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 27306 | 228168.00 | 2024-06-12 | 29 | 7 | 6 | Actual |
| 30807 | 234.00 | 2024-09-12 | 89 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 22702 | 112.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 20489 | 8767.94 | 2023-11-13 | 38 | 7 | 11 | Actual |
| 38194 | 244781.25 | 2025-03-13 | 101 | 6 | 13 | Actual |
| 37136 | 52000.00 | 2025-03-13 | 99 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-12 | 83 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 34856 | 43636.00 | 2025-01-11 | 33 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-11 | 38 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 28664 | 59618.86 | 2024-07-13 | 19 | 7 | 8 | Actual |
| 34993 | 78.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 9879 | 403.00 | 2023-01-11 | 97 | 6 | 7 | Actual |
| 32909 | 448.00 | 2024-11-12 | 92 | 4 | 6 | Actual |
| 13188 | 297.00 | 2023-04-13 | 92 | 1 | 7 | Actual |
Generated 2025-06-12 08:46:30.330 UTC