[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32276 | 71541.45 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 17620 | 17836.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 29182 | 2019.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 27389 | 117518.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-04 | 45 | 7 | 5 | Actual |
| 31430 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-05 | 38 | 7 | 12 | Actual |
| 24367 | 9.27 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 35806 | 295582.29 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 33380 | 27355.52 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-06-04 | 87 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 34149 | 382.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 33925 | 70203.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-05 | 24 | 7 | 11 | Actual |
| 34293 | 608.67 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 4180 | 58.00 | 2022-08-04 | 69 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 108 | 98.00 | 2022-05-04 | 97 | 6 | 3 | Actual |
| 21967 | 129.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 13562 | 91852.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 10653 | 127.00 | 2023-02-02 | 92 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 36485 | 499.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 20875 | 161.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 12648 | 54698.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 34374 | 226.30 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 23657 | 606496.00 | 2024-03-03 | 4 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-08-04 | 6 | 7 | 4 | Actual |
| 31431 | 361.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 4955 | 19062.00 | 2022-09-04 | 40 | 7 | 5 | Actual |
| 17043 | 393.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 17012 | 87580.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 25892 | 42546.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 8013 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 38907 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 23018 | 60.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 13872 | 251.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 4805 | 140292.00 | 2022-09-04 | 29 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 22825 | 387.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
| 24912 | 20579.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 19109 | 228.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 22097 | 4378.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 19355 | 11.40 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-04 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-02-02 | 84 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 2400 | 80.00 | 2022-07-05 | 66 | 7 | 3 | Budget |
| 6081 | 361282.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 24643 | 325.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 15455 | 9280.72 | 2023-06-04 | 101 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 25810 | 90.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 32577 | 35267.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 34117 | 141685.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-05-04 | 74 | 4 | 11 | Actual |
| 19414 | 19.91 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 17647 | 16.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 10823 | 25.00 | 2023-02-02 | 69 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
| 28876 | 52043.22 | 2024-07-04 | 34 | 7 | 11 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 21808 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 5801 | 4.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 140 | -25508.00 | 2022-05-04 | 46 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 3274 | -121.64 | 2022-07-05 | 91 | 2 | 8 | Actual |
| 10393 | 63000.00 | 2023-02-02 | 99 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-06-04 | 74 | 1 | 8 | Budget |
| 13129 | 16900.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 3320 | 280.00 | 2022-07-05 | 81 | 6 | 8 | Budget |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
| 19473 | 2.89 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
| 12529 | 4.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 36546 | 250229.99 | 2025-02-02 | 12 | 2 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 23812 | 47.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 33361 | 19456.44 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 17196 | 243.51 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 20517 | 99.70 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 11987 | 432359.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 17781 | 144.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 27000 | 1421.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 23299 | 30975.90 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 15889 | 55.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
| 30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 24301 | 28784.95 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 28529 | -256.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
| 26582 | 227492.23 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 10411 | 140292.00 | 2023-02-02 | 29 | 7 | 4 | Actual |
| 13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 1589 | 18411.00 | 2022-06-04 | 38 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 4612 | 60729.00 | 2022-09-04 | 21 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
Generated 2025-06-03 06:10:57.886 UTC