[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 934 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 17493 | 43.31 | 2022-11-22 | 65 | 6 | 12 | Actual |
| 33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 15376 | 65296.66 | 2022-09-22 | 21 | 7 | 11 | Actual |
| 10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 14278 | 77.36 | 2022-08-22 | 67 | 3 | 11 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 794 | 22187.00 | 2021-08-22 | 38 | 7 | 6 | Actual |
| 19945 | 116.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-03-25 | 56 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 10991 | 150.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 30183 | 329.33 | 2023-11-22 | 92 | 2 | 13 | Actual |
| 14316 | 11.40 | 2022-08-22 | 82 | 4 | 11 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 36263 | 9.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 38074 | 409.28 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-03-25 | 61 | 1 | 5 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 1658 | 14.00 | 2021-09-22 | 71 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
| 2064 | 16000.00 | 2021-09-22 | 100 | 7 | 7 | Actual |
| 7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
| 5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 37100 | 91769.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
| 9284 | 61332.00 | 2022-04-22 | 13 | 7 | 4 | Actual |
| 14064 | 64000.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 2510 | 36.00 | 2021-10-23 | 71 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 27800 | 41.19 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 26014 | 220.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 24980 | 1137408.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 37261 | 15053.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 31557 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 471 | 20800.00 | 2021-08-22 | 60 | 1 | 6 | Actual |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 18693 | 292.00 | 2023-01-22 | 89 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 37265 | 19756.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 14211 | 69461.47 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 35310 | 7804.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 35539 | 135.87 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 16236 | 6.08 | 2022-10-23 | 71 | 2 | 11 | Actual |
| 30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 29706 | 76757.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 38550 | 224.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 16399 | 203544.08 | 2022-10-23 | 46 | 7 | 11 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 39228 | 8.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
| 25193 | 153205.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 10875 | 17771.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 9844 | 26.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2022-08-22 | 57 | 6 | 11 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
| 36254 | 15.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 68 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Actual |
| 230 | 176.00 | 2021-08-22 | 89 | 1 | 4 | Actual |
| 21043 | 118.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 17004 | 22423.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 21134 | 301.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 26683 | 36621.65 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 16547 | 108459.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 27565 | 82.68 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 17265 | 43.31 | 2022-11-22 | 67 | 2 | 11 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 300 | 138120.00 | 2021-08-22 | 4 | 7 | 4 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 2481 | 386.00 | 2021-10-23 | 90 | 1 | 4 | Actual |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 12131 | 104663.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 19563 | 23578.86 | 2023-01-22 | 21 | 7 | 12 | Actual |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 19452 | 6142.36 | 2023-01-22 | 28 | 7 | 11 | Actual |
| 17466 | 6.08 | 2022-11-22 | 68 | 2 | 12 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 147 | 90.00 | 2021-08-22 | 65 | 7 | 3 | Budget |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 33409 | 135.87 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 16369 | 4.00 | 2022-10-23 | 96 | 6 | 11 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 2081 | 90.00 | 2021-09-22 | 71 | 1 | 8 | Budget |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
| 6551 | 840528.00 | 2022-01-22 | 46 | 7 | 7 | Actual |
| 37507 | 157.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 2707 | 20029.00 | 2021-10-23 | 38 | 7 | 5 | Actual |
| 29990 | 144102.38 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 30997 | 53.95 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-22 | 61 | 6 | 11 | Actual |
| 37864 | 128.42 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 14427 | 8.21 | 2022-08-22 | 73 | 2 | 12 | Actual |
| 23273 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 38402 | 400.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 21131 | 240.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 28987 | 38694.03 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
| 22350 | 65.65 | 2023-04-22 | 94 | 1 | 11 | Actual |
| 36663 | 456.09 | 2024-05-23 | 92 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 3631 | 41.00 | 2021-11-22 | 69 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2022-04-22 | 61 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 36949 | 38457.86 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2022-04-22 | 46 | 7 | 5 | Actual |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 20633 | -399.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 28438 | 519.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 36126 | 39128.00 | 2024-05-23 | 33 | 7 | 4 | Actual |
| 14297 | 179.49 | 2022-08-22 | 92 | 3 | 11 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 35797 | 11680.76 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 13478 | -5370.00 | 2022-08-21 | 93 | 7 | 4 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2022-04-22 | 61 | 2 | 8 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2024-02-22 | 94 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
Generated 2024-09-21 09:53:41.789 UTC