[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6891 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19657 | 6318.00 | 2023-11-13 | 23 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-11 | 77 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-13 | 32 | 7 | 3 | Actual |
| 19763 | 231770.00 | 2023-11-13 | 101 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-13 | 66 | 2 | 8 | Budget |
| 8787 | 17902.00 | 2022-12-14 | 33 | 7 | 7 | Actual |
| 5869 | 338.00 | 2022-10-13 | 66 | 6 | 4 | Actual |
| 34221 | 825.34 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-13 | 13 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-12 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 16224 | 274.17 | 2023-07-14 | 92 | 1 | 11 | Actual |
| 22551 | 58.21 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 22687 | 22.00 | 2024-02-11 | 69 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-06-12 | 77 | 6 | 11 | Actual |
| 10556 | 40825.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
| 1673 | 135.00 | 2022-06-13 | 81 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 34050 | 182.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 31348 | 15794.53 | 2024-09-12 | 7 | 7 | 13 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-12 | 29 | 7 | 7 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-12 | 35 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-12 | 31 | 7 | 11 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 14862 | 4.00 | 2023-06-13 | 96 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 22513 | 13.53 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 31067 | 106.08 | 2024-09-12 | 89 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-01-11 | 77 | 1 | 5 | Budget |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 27378 | 447.00 | 2024-06-12 | 92 | 6 | 7 | Actual |
| 18544 | 56840.12 | 2023-09-13 | 35 | 7 | 12 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 29466 | 80.00 | 2024-08-12 | 76 | 2 | 6 | Actual |
| 24809 | 7496.00 | 2024-04-12 | 8 | 7 | 4 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-02-11 | 77 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
| 16606 | 939129.00 | 2023-08-13 | 43 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 21399 | 149.70 | 2023-12-14 | 90 | 3 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 15564 | 257718.00 | 2023-07-14 | 29 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-05-12 | 8 | 7 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-11 | 31 | 7 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2022-07-14 | 15 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-10-13 | 84 | 2 | 8 | Budget |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
| 17628 | 272586.00 | 2023-09-13 | 29 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 8617 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
| 33953 | 15.00 | 2024-12-13 | 96 | 1 | 6 | Actual |
| 10528 | 7.00 | 2023-02-11 | 96 | 6 | 5 | Actual |
| 16047 | 114254.00 | 2023-07-14 | 94 | 6 | 7 | Actual |
| 32368 | 80298.00 | 2024-10-12 | 29 | 7 | 12 | Actual |
| 34890 | 14.00 | 2025-01-11 | 94 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 21778 | 501.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 10077 | 159241.93 | 2023-01-11 | 15 | 7 | 8 | Actual |
| 3882 | 56842.00 | 2022-08-13 | 12 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 2526 | 405.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-12 | 21 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-12 | 31 | 7 | 7 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 37072 | 7218.93 | 2025-02-11 | 100 | 7 | 13 | Actual |
| 33253 | 328.42 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-06-13 | 77 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 6388 | 80489.00 | 2022-10-13 | 13 | 7 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-13 | 91 | 2 | 8 | Actual |
| 22019 | 230.00 | 2024-01-11 | 90 | 4 | 6 | Actual |
| 28436 | 389.00 | 2024-07-13 | 90 | 6 | 6 | Actual |
| 16686 | 361.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-13 | 83 | 6 | 12 | Actual |
| 36067 | -519.00 | 2025-02-11 | 91 | 1 | 4 | Actual |
| 19694 | 124.00 | 2023-11-13 | 90 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 29056 | 401.26 | 2024-07-13 | 92 | 2 | 13 | Actual |
| 2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-13 | 83 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 36890 | 41.19 | 2025-02-11 | 92 | 2 | 12 | Actual |
| 6127 | 288.00 | 2022-10-13 | 92 | 1 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-13 | 31 | 7 | 11 | Actual |
| 36201 | 334372.00 | 2025-02-11 | 4 | 7 | 5 | Actual |
| 17944 | 141.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-11-13 | 66 | 3 | 6 | Budget |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 614 | 9.00 | 2022-05-13 | 96 | 3 | 6 | Actual |
| 10645 | 41.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 4442 | 280.00 | 2022-08-13 | 81 | 6 | 8 | Budget |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 36162 | 15.00 | 2025-02-11 | 96 | 1 | 5 | Actual |
| 26606 | 79337.36 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 34079 | 362.00 | 2024-12-13 | 77 | 6 | 6 | Actual |
| 15572 | 78930.00 | 2023-07-14 | 39 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-02-11 | 29 | 7 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-12 | 42 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-13 | 21 | 7 | 8 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 36306 | 484.00 | 2025-02-11 | 90 | 3 | 6 | Actual |
| 8169 | 9321.00 | 2022-12-14 | 22 | 7 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-11 | 76 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-02-11 | 89 | 2 | 12 | Actual |
| 28861 | 99948.37 | 2024-07-13 | 13 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
| 15282 | 9.27 | 2023-06-13 | 69 | 3 | 11 | Actual |
| 25818 | 778.00 | 2024-05-12 | 81 | 1 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-12 | 38 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2023-10-13 | 99 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2023-07-14 | 29 | 7 | 12 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-09-13 | 76 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 38706 | 55087.00 | 2025-04-13 | 19 | 7 | 6 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 18244 | 11592.21 | 2023-09-13 | 22 | 7 | 8 | Actual |
| 20007 | 119.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-12 | 77 | 2 | 13 | Actual |
| 36657 | 178.42 | 2025-02-11 | 84 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 24208 | 405.63 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-07-14 | 89 | 1 | 4 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 21675 | 45000.00 | 2024-01-11 | 99 | 6 | 3 | Actual |
| 27171 | 153.00 | 2024-06-12 | 90 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 37795 | 39.06 | 2025-03-13 | 69 | 1 | 11 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-14 | 87 | 1 | 6 | Actual |
| 31431 | 361.00 | 2024-10-12 | 90 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 1736 | 417.00 | 2022-06-13 | 92 | 3 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 25799 | 153.00 | 2024-05-12 | 92 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 32611 | 139.00 | 2024-11-12 | 89 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 20872 | 502.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-11 | 77 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 31280 | 117.04 | 2024-09-12 | 90 | 1 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-04-13 | 83 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-04-13 | 84 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 12003 | 22461.00 | 2023-03-13 | 32 | 7 | 6 | Actual |
| 8825 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-05-12 | 66 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 19169 | -474.67 | 2023-10-13 | 91 | 1 | 8 | Actual |
| 25445 | 3.00 | 2024-04-12 | 96 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 15208 | 74910.05 | 2023-06-13 | 31 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 26187 | 350000.00 | 2024-05-12 | 42 | 7 | 6 | Actual |
Generated 2025-06-12 11:53:37.663 UTC