[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1062 | 25.32 | 2022-11-23 | 69 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 4280 | 11690.00 | 2023-02-23 | 8 | 7 | 7 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 33265 | 149.70 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-23 | 62 | 4 | 6 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 13379 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-26 | 62 | 1 | 7 | Budget |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 9097 | 5515.00 | 2023-07-24 | 8 | 7 | 3 | Actual |
| 15339 | 128.42 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-08-23 | 23 | 7 | 11 | Actual |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 22670 | 41301.00 | 2024-08-23 | 32 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 32465 | 236.34 | 2025-04-24 | 92 | 6 | 13 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 34628 | 183858.44 | 2025-06-25 | 101 | 6 | 12 | Actual |
| 14715 | 281375.00 | 2023-12-24 | 46 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 19460 | 9233.91 | 2024-04-24 | 38 | 7 | 11 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 33650 | 68344.00 | 2025-06-25 | 12 | 2 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 26257 | 1290358.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 38704 | 82910.00 | 2025-10-24 | 15 | 7 | 6 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 20261 | 54744.53 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 20081 | 19810.00 | 2024-05-25 | 100 | 7 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 37356 | 53689.00 | 2025-09-23 | 14 | 7 | 5 | Actual |
| 8517 | 6.00 | 2023-06-26 | 96 | 4 | 6 | Actual |
| 21864 | 29.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 8697 | 151.00 | 2023-06-26 | 89 | 1 | 7 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 17535 | 57466.72 | 2024-02-23 | 29 | 7 | 12 | Actual |
| 13611 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 33962 | 6.00 | 2025-06-25 | 69 | 2 | 6 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 14382 | 14420.18 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 5419 | 143497.00 | 2023-03-26 | 35 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 4945 | 13062.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 33957 | 356.00 | 2025-06-25 | 62 | 2 | 6 | Actual |
| 2903 | 6.00 | 2023-01-24 | 96 | 4 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-23 | 38 | 7 | 12 | Actual |
| 19892 | 19.00 | 2024-05-25 | 69 | 1 | 6 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 31053 | 29.48 | 2025-03-25 | 69 | 4 | 11 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 17623 | 83191.00 | 2024-03-25 | 21 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-03-26 | 39 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 20151 | 140556.00 | 2024-05-25 | 13 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 35267 | 22649.00 | 2025-07-24 | 34 | 7 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 29490 | 36.00 | 2025-02-22 | 69 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 35664 | 8038.14 | 2025-07-24 | 8 | 7 | 11 | Actual |
| 25622 | 18.00 | 2024-10-23 | 97 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 19074 | 228.00 | 2024-04-24 | 89 | 1 | 7 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-11-23 | 91 | 3 | 11 | Actual |
| 11509 | 288.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 26137 | 94.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 9722 | 266.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2023-02-23 | 19 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 37892 | 205.02 | 2025-09-23 | 90 | 4 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-25 | 52 | 6 | 12 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 37130 | 526.00 | 2025-09-23 | 90 | 6 | 3 | Actual |
| 2586 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 15866 | 236.00 | 2024-01-24 | 89 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 6060 | 49374.00 | 2023-04-25 | 14 | 7 | 5 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 23792 | 182382.00 | 2024-09-22 | 29 | 7 | 4 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 16710 | 13126.00 | 2024-02-23 | 20 | 7 | 4 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-24 | 18 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 33192 | 18710.52 | 2025-05-25 | 18 | 7 | 8 | Actual |
| 31225 | 16893.63 | 2025-03-25 | 94 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 20281 | 195236.54 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 13192 | 4891.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 4330 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 1830 | 117.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 15028 | 255.00 | 2023-12-24 | 89 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 29995 | 4462.54 | 2025-02-22 | 22 | 7 | 11 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 8026 | 150.00 | 2023-06-26 | 80 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 7080 | 40.00 | 2023-05-26 | 69 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 19709 | 431.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 34745 | 177246.66 | 2025-06-25 | 4 | 7 | 13 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-24 | 18 | 7 | 3 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 37275 | 47121.00 | 2025-09-23 | 32 | 7 | 4 | Actual |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 26375 | 1711.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-25 | 39 | 7 | 8 | Actual |
| 18573 | 371.00 | 2024-04-24 | 89 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 20887 | 494396.00 | 2024-06-25 | 4 | 7 | 5 | Actual |
| 19698 | 4.00 | 2024-05-25 | 96 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 38037 | 19.91 | 2025-09-23 | 89 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 4208 | 194.00 | 2023-02-23 | 90 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 18194 | 235.93 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 33218 | 315.66 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 25759 | 47042.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
Generated 2025-12-23 07:10:09.276 UTC