[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5429 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-05 | 81 | 2 | 8 | Budget |
| 32992 | 23216.00 | 2024-11-03 | 34 | 7 | 6 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 32431 | -239.09 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 3225 | 404.12 | 2022-07-05 | 90 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 22565 | 1165.67 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 19653 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 17405 | 90462.02 | 2023-08-04 | 4 | 7 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 20143 | 8.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 441 | 64261.00 | 2022-05-04 | 4 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 21228 | 11.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 19238 | 1382038.95 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 36860 | 124.17 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 20635 | 151.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 36836 | 491338.32 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 16286 | 87.99 | 2023-07-05 | 66 | 4 | 11 | Actual |
| 1424 | 262220.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 23260 | 458.67 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 33559 | 4.00 | 2024-11-03 | 96 | 2 | 13 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-04 | 53 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 9873 | 118.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 31050 | 260.34 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 9539 | 3.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 18670 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 4511 | 100.00 | 2022-09-04 | 74 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-03-04 | 69 | 3 | 6 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 37043 | 17000.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 13469 | 23345.46 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 466 | 350000.00 | 2022-05-04 | 42 | 7 | 5 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-03 | 35 | 7 | 7 | Actual |
| 34470 | 45.44 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 18043 | 31298.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 7496 | 110.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 14924 | 18.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 6045 | 139.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 27018 | 260766.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 38582 | 2007586.00 | 2025-04-04 | 10 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 19130 | 4466.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
| 17817 | 288.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 17419 | 5420.01 | 2023-08-04 | 28 | 7 | 11 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 1440 | 18983.00 | 2022-06-04 | 28 | 7 | 4 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 23669 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 36131 | 75908.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 30157 | 2.00 | 2024-08-03 | 96 | 1 | 13 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 16541 | 148.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 11352 | 33676.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 38724 | -58833.00 | 2025-04-04 | 46 | 7 | 6 | Actual |
| 5677 | 823.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 35302 | 16.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 36942 | 8579.64 | 2025-02-02 | 24 | 7 | 12 | Actual |
| 17009 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 22493 | 59875.28 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 10141 | 313.00 | 2023-02-02 | 90 | 1 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 435 | 4254.00 | 2022-05-04 | 94 | 6 | 5 | Actual |
| 24149 | 154.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
| 9289 | 12073.00 | 2023-01-02 | 20 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 30365 | 13.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 28050 | 92139.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 27256 | 20467.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 3412 | -270.00 | 2022-08-04 | 91 | 1 | 3 | Actual |
| 39251 | 21571.37 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 35507 | 120.97 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 32883 | 569.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 30974 | 255.02 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 28037 | 13842.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 27499 | 75307.03 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 5258 | 512100.00 | 2022-09-04 | 101 | 6 | 6 | Budget |
| 24079 | 21970.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 312 | 3849.00 | 2022-05-04 | 23 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 36013 | 52039.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 18613 | 9.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-05-04 | 74 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-04 | 53 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
| 23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-11-04 | 31 | 7 | 8 | Actual |
| 27020 | 49866.00 | 2024-06-03 | 32 | 7 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 9899 | 36356.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 10146 | 73777.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 28530 | 426.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 21807 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 20985 | 324.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 29113 | 37230.02 | 2024-07-04 | 34 | 7 | 13 | Actual |
| 31396 | 712.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 517 | 8.00 | 2022-05-04 | 96 | 1 | 6 | Actual |
| 13583 | 691711.50 | 2023-05-04 | 45 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 39254 | 12010.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 21170 | 8.00 | 2023-12-05 | 96 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 26434 | 10.00 | 2024-05-03 | 96 | 1 | 11 | Actual |
| 19370 | 103.95 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 19440 | 7097.70 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 5747 | 20725.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 38583 | 1393582.00 | 2025-04-04 | 11 | 3 | 6 | Actual |
Generated 2025-06-03 17:53:15.093 UTC