[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13695 | 25489.00 | 2023-10-07 | 33 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-05-10 | 96 | 1 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 39011 | 73.10 | 2025-09-07 | 83 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 5471 | 622.30 | 2023-02-07 | 92 | 1 | 8 | Actual |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-01-07 | 74 | 1 | 8 | Budget |
| 28700 | 53.95 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2025-04-08 | 35 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 33283 | 216.72 | 2025-04-08 | 81 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 35329 | 254.00 | 2025-06-07 | 84 | 6 | 7 | Actual |
| 27107 | 24730.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-06 | 13 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-10-07 | 28 | 7 | 6 | Actual |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-05-09 | 6 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2025-03-08 | 34 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-08 | 34 | 7 | 11 | Actual |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-01-07 | 84 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-07 | 52 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 9905 | 21479.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 11345 | 32087.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-07 | 62 | 1 | 5 | Actual |
| 28113 | 889.00 | 2024-12-07 | 92 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 2550 | 8692.00 | 2022-12-08 | 7 | 7 | 4 | Actual |
| 20973 | 318.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-07 | 62 | 6 | 3 | Actual |
| 7521 | 126762.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 22289 | 216.24 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 36799 | 79.48 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 20028 | 214.00 | 2024-04-08 | 66 | 6 | 6 | Actual |
| 17309 | 90.12 | 2024-01-07 | 90 | 3 | 11 | Actual |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 38328 | 82.00 | 2025-09-07 | 78 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-05-09 | 80 | 1 | 11 | Actual |
| 23411 | 4.00 | 2024-07-07 | 96 | 4 | 11 | Actual |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 4038 | 39.00 | 2023-01-07 | 68 | 5 | 6 | Actual |
| 15936 | 17.00 | 2023-12-08 | 69 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2025-04-08 | 8 | 7 | 4 | Actual |
| 4274 | 29500.00 | 2023-01-07 | 99 | 6 | 7 | Actual |
| 27228 | 11.00 | 2024-11-06 | 96 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2023-12-08 | 18 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-10-06 | 35 | 7 | 11 | Actual |
| 5539 | 20901.47 | 2023-02-07 | 63 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-06 | 14 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 173 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 28963 | 44.38 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 1231 | 276.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
| 5953 | 280.00 | 2023-03-09 | 67 | 1 | 5 | Budget |
| 28317 | 10.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 13000 | -182.00 | 2023-09-07 | 91 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
| 1420 | 7818.00 | 2022-11-07 | 94 | 6 | 4 | Actual |
| 6068 | 14336.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-09 | 31 | 7 | 5 | Actual |
| 7824 | 141.99 | 2023-04-09 | 90 | 6 | 8 | Actual |
| 38698 | 390930.00 | 2025-09-07 | 4 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2023-12-08 | 28 | 7 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 1738 | 9.00 | 2022-11-07 | 96 | 3 | 6 | Actual |
| 17161 | 104.11 | 2024-01-07 | 89 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-07 | 89 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 14574 | 111576.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 17783 | -177.00 | 2024-02-07 | 91 | 1 | 5 | Actual |
| 32562 | 197890.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-06-06 | 89 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-08-07 | 74 | 1 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 14075 | 12485.00 | 2023-10-07 | 20 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-11-07 | 73 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 32658 | 252.00 | 2025-04-08 | 68 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-08 | 24 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-12-08 | 90 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 38505 | 95724.00 | 2025-09-07 | 13 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-11-06 | 94 | 2 | 12 | Actual |
| 30667 | 43.00 | 2025-02-06 | 68 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 34470 | 45.44 | 2025-05-09 | 94 | 5 | 11 | Actual |
| 16048 | 10.00 | 2023-12-08 | 96 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-08 | 22 | 7 | 7 | Actual |
| 13103 | 81.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-10-07 | 15 | 7 | 6 | Actual |
| 20720 | 44.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-08-07 | 35 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-02-06 | 6 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-09-07 | 100 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 11777 | 192.00 | 2023-08-07 | 92 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 33301 | 53.95 | 2025-04-08 | 68 | 4 | 11 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-05-09 | 73 | 3 | 6 | Actual |
| 4102 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 4299 | 23131.00 | 2023-01-07 | 38 | 7 | 7 | Actual |
| 29526 | 88.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 8858 | 110.17 | 2023-05-10 | 68 | 2 | 8 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 14022 | 158.00 | 2023-10-07 | 89 | 1 | 7 | Actual |
| 37362 | 12838.00 | 2025-08-07 | 22 | 7 | 5 | Actual |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-07-08 | 65 | 6 | 6 | Budget |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 11745 | 70.00 | 2023-08-07 | 68 | 2 | 6 | Actual |
| 31658 | 140527.00 | 2025-03-08 | 15 | 7 | 5 | Actual |
| 22617 | 21701.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 6032 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 21788 | 196.00 | 2024-06-06 | 90 | 6 | 4 | Actual |
| 35969 | 335.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2024-03-08 | 15 | 7 | 12 | Actual |
| 17930 | 399.00 | 2024-02-07 | 90 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 30008 | 12289.29 | 2025-01-06 | 40 | 7 | 11 | Actual |
| 466 | 350000.00 | 2022-10-07 | 42 | 7 | 5 | Actual |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 13978 | 12485.00 | 2023-10-07 | 18 | 7 | 6 | Actual |
| 7570 | 200.00 | 2023-04-09 | 84 | 1 | 7 | Budget |
| 34394 | 239.06 | 2025-05-09 | 65 | 3 | 11 | Actual |
| 33525 | 122.31 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 14359 | 4.00 | 2023-10-07 | 96 | 6 | 11 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-07 | 61 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-08 | 99 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 5585 | 801200.00 | 2023-02-07 | 101 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 20432 | 36.93 | 2024-04-08 | 54 | 6 | 11 | Actual |
| 4302 | 442895.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 46 | 214.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
| 29588 | 451.00 | 2025-01-06 | 87 | 6 | 6 | Actual |
| 21587 | 392.26 | 2024-05-09 | 7 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 20741 | 446.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 7241 | 100.00 | 2023-04-09 | 84 | 1 | 6 | Budget |
| 2112 | 202039.69 | 2022-11-07 | 12 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 11369 | 7.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 21855 | 23459.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 5096 | 480.00 | 2023-02-07 | 87 | 3 | 6 | Budget |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 16416 | 26.29 | 2023-12-08 | 81 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 30116 | 1843.35 | 2025-01-06 | 23 | 7 | 12 | Actual |
| 6098 | 60.00 | 2023-03-09 | 71 | 1 | 6 | Budget |
| 30699 | 102.00 | 2025-02-06 | 68 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 5677 | 823.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-06 | 101 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 10273 | 32.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 7548 | 82.00 | 2023-04-09 | 69 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-09 | 35 | 7 | 6 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
Generated 2025-11-06 19:06:21.333 UTC