[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5593 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25200 | 10710.00 | 2024-04-12 | 22 | 7 | 7 | Actual |
| 29356 | 284.00 | 2024-08-12 | 89 | 1 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 5963 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-13 | 61 | 2 | 12 | Actual |
| 30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 24196 | 657.15 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-12 | 97 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-06-13 | 74 | 1 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-14 | 46 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-04-13 | 69 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 27464 | 576.85 | 2024-06-12 | 92 | 2 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
| 24614 | 51704.91 | 2024-03-12 | 35 | 7 | 12 | Actual |
| 38120 | 506.52 | 2025-03-13 | 77 | 1 | 13 | Actual |
| 15894 | -158.00 | 2023-07-14 | 91 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 22704 | 150.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-12 | 38 | 7 | 12 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 12191 | 200.00 | 2023-03-13 | 84 | 1 | 8 | Budget |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 9929 | 514.73 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-05-12 | 84 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-13 | 33 | 7 | 12 | Actual |
| 3159 | 92181.00 | 2022-07-14 | 13 | 7 | 7 | Actual |
| 21665 | 204.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 33858 | 348.00 | 2024-12-13 | 90 | 1 | 5 | Actual |
| 2371 | 13720.00 | 2022-07-14 | 18 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 21401 | 199.70 | 2023-12-14 | 92 | 3 | 11 | Actual |
| 7175 | 84800.00 | 2022-11-13 | 101 | 6 | 5 | Budget |
| 8648 | 117169.00 | 2022-12-14 | 35 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 2300 | 52500.00 | 2022-07-14 | 12 | 2 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-04-13 | 28 | 7 | 6 | Actual |
| 19462 | 8963.69 | 2023-10-13 | 40 | 7 | 11 | Actual |
| 34315 | 18710.52 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
| 13242 | 158.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-14 | 12 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-04-13 | 66 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-13 | 18 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-08-12 | 38 | 7 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-14 | 29 | 7 | 4 | Actual |
| 17726 | 370.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 30362 | 168.00 | 2024-09-12 | 90 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 20895 | 34101.00 | 2023-12-14 | 19 | 7 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 28450 | 17287.00 | 2024-07-13 | 18 | 7 | 6 | Actual |
| 31342 | 4.00 | 2024-09-12 | 96 | 6 | 13 | Actual |
| 32344 | 149.70 | 2024-10-12 | 89 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-04-12 | 69 | 2 | 12 | Actual |
| 34413 | 164.59 | 2024-12-13 | 90 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 7645 | 114457.00 | 2022-11-13 | 4 | 7 | 7 | Actual |
| 19231 | -154.98 | 2023-10-13 | 91 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2022-10-13 | 23 | 7 | 4 | Actual |
| 23234 | -161.04 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 1218 | 281.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-01-11 | 22 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-01-11 | 68 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-12 | 32 | 7 | 12 | Actual |
| 3023 | 9507.00 | 2022-07-14 | 20 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2023-11-13 | 8 | 7 | 4 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-11 | 6 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-04-13 | 6 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 33802 | 408.00 | 2024-12-13 | 92 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-05-12 | 74 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-13 | 33 | 7 | 12 | Actual |
| 36818 | 16743.62 | 2025-02-11 | 19 | 7 | 11 | Actual |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-12 | 14 | 7 | 4 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-13 | 76 | 1 | 4 | Actual |
| 6531 | 133757.00 | 2022-10-13 | 15 | 7 | 7 | Actual |
| 20321 | 15279.77 | 2023-11-13 | 12 | 2 | 11 | Actual |
| 11336 | 43720.00 | 2023-03-13 | 19 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 34748 | 7503.15 | 2024-12-13 | 8 | 7 | 13 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 31282 | 155.64 | 2024-09-12 | 92 | 1 | 13 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 19548 | 175.23 | 2023-10-13 | 92 | 6 | 12 | Actual |
| 18615 | 45000.00 | 2023-10-13 | 99 | 6 | 3 | Actual |
| 16462 | 22.04 | 2023-07-14 | 66 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 30064 | 45.44 | 2024-08-12 | 92 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 6835 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-13 | 80 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 303 | 3453.00 | 2022-05-13 | 8 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 27091 | 1384.00 | 2024-06-12 | 97 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 29911 | 96.51 | 2024-08-12 | 84 | 3 | 11 | Actual |
| 35538 | 89.06 | 2025-01-11 | 89 | 2 | 11 | Actual |
| 28803 | 311.40 | 2024-07-13 | 74 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-01-11 | 18 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-06-13 | 24 | 7 | 12 | Actual |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
| 16367 | 143.31 | 2023-07-14 | 92 | 6 | 11 | Actual |
| 14577 | 17836.00 | 2023-06-13 | 18 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-02-11 | 39 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 19035 | 102297.00 | 2023-10-13 | 21 | 7 | 6 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 13827 | 10.00 | 2023-05-13 | 96 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 27096 | 18866.00 | 2024-06-12 | 7 | 7 | 5 | Actual |
| 30960 | 42889.76 | 2024-09-12 | 40 | 7 | 8 | Actual |
| 23857 | 163.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 18820 | 215.00 | 2023-10-13 | 89 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 656 | 107.00 | 2022-05-13 | 89 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 22171 | -233.00 | 2024-01-11 | 91 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 15183 | 138.96 | 2023-06-13 | 89 | 6 | 8 | Actual |
| 12128 | 711995.00 | 2023-03-13 | 6 | 7 | 7 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 2595 | 157.00 | 2022-07-14 | 74 | 1 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-13 | 21 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-04-13 | 96 | 2 | 6 | Actual |
| 24713 | 547725.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-06-13 | 77 | 3 | 6 | Budget |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-10-12 | 96 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2022-11-13 | 19 | 7 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 38555 | 95111.00 | 2025-04-13 | 12 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-13 | 12 | 2 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-11 | 14 | 7 | 6 | Actual |
| 39012 | 63.53 | 2025-04-13 | 84 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 38353 | 344.00 | 2025-04-13 | 74 | 1 | 4 | Actual |
| 15663 | 385.00 | 2023-07-14 | 92 | 6 | 4 | Actual |
| 6969 | 270.00 | 2022-11-13 | 90 | 1 | 4 | Actual |
| 20166 | 69236.00 | 2023-11-13 | 34 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-09-13 | 28 | 7 | 8 | Actual |
| 31210 | 457.15 | 2024-09-12 | 74 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
Generated 2025-06-12 09:26:21.604 UTC