[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 716 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 15197 | 141173.41 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 33028 | 166787.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 18249 | 78352.54 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 9750 | 86383.00 | 2022-12-31 | 15 | 7 | 6 | Actual |
| 7743 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 37095 | 792.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 28882 | 763813.58 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 18461 | 6142.36 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 28818 | 27.36 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 32288 | 8755.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 2678 | 358.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 17227 | 70446.33 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 33612 | 10836.54 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 21518 | 59689.11 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 29356 | 284.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 34951 | -299.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 19382 | 7.14 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 20383 | 10.33 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 13989 | 26424.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 6200 | 131.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 7718 | 335.94 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 31993 | 823.82 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 315 | 149442.00 | 2022-05-02 | 29 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 27023 | 267310.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 26617 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
Generated 2025-06-01 16:56:30.599 UTC