[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11227 | 221.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2024-04-08 | 14 | 7 | 4 | Actual |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-08-07 | 80 | 4 | 6 | Budget |
| 32055 | 426.85 | 2025-03-08 | 92 | 6 | 8 | Actual |
| 9216 | 46327.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 27205 | 1163.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-11-07 | 81 | 1 | 4 | Actual |
| 32264 | 11455.23 | 2025-03-08 | 8 | 7 | 11 | Actual |
| 13197 | 210200.00 | 2023-09-07 | 54 | 6 | 7 | Budget |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 34465 | 149.70 | 2025-05-09 | 87 | 5 | 11 | Actual |
| 14565 | 18744.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 26260 | 27494.00 | 2024-10-06 | 8 | 7 | 7 | Actual |
| 29236 | 163.00 | 2025-01-06 | 90 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-02-07 | 38 | 7 | 8 | Actual |
| 33738 | -101.00 | 2025-05-09 | 91 | 7 | 3 | Actual |
| 27800 | 41.19 | 2024-11-06 | 69 | 6 | 12 | Actual |
| 4886 | 293.00 | 2023-02-07 | 66 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 21853 | 28151.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 12646 | 12478.00 | 2023-09-07 | 7 | 7 | 4 | Actual |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2024-03-08 | 29 | 7 | 4 | Actual |
| 20392 | 14.59 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 34370 | 30.55 | 2025-05-09 | 68 | 2 | 11 | Actual |
| 32684 | 731459.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2023-03-09 | 52 | 6 | 3 | Budget |
| 15678 | 13126.00 | 2023-12-08 | 20 | 7 | 4 | Actual |
| 12503 | 70.00 | 2023-09-07 | 74 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
| 39001 | 27.36 | 2025-09-07 | 69 | 3 | 11 | Actual |
| 24413 | 4.00 | 2024-08-06 | 96 | 4 | 11 | Actual |
| 6753 | 100.00 | 2023-04-09 | 68 | 1 | 3 | Budget |
| 29070 | 113.53 | 2024-12-07 | 68 | 6 | 13 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 27768 | 6.08 | 2024-11-06 | 69 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 35356 | 256992.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 29301 | 369.00 | 2025-01-06 | 92 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 15854 | 150.00 | 2023-12-08 | 73 | 3 | 6 | Actual |
| 27941 | 396373.55 | 2024-11-06 | 4 | 7 | 13 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 28797 | 59.27 | 2024-12-07 | 66 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2024-02-07 | 6 | 7 | 11 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 15186 | 282.90 | 2023-11-07 | 92 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 35975 | 67.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 12139 | 3402.00 | 2023-08-07 | 23 | 7 | 7 | Actual |
| 9840 | 126.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 644 | 280.00 | 2022-10-07 | 81 | 4 | 6 | Budget |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 35539 | 135.87 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-09-06 | 84 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 7531 | 1212750.00 | 2023-04-09 | 43 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-07 | 35 | 7 | 6 | Actual |
| 2241 | 62349.21 | 2022-11-07 | 31 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 21696 | 33810.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-12-07 | 74 | 2 | 12 | Actual |
| 22373 | 144.38 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 6583 | 798.07 | 2023-03-09 | 81 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 34044 | 132.00 | 2025-05-09 | 73 | 5 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-06 | 13 | 7 | 3 | Actual |
| 10747 | 241.00 | 2023-07-08 | 90 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 26395 | 43754.93 | 2024-10-06 | 32 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-07-08 | 54 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 39075 | 7641.33 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 36208 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2025-02-06 | 20 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 28848 | 103.95 | 2024-12-07 | 89 | 6 | 11 | Actual |
| 22768 | 16828.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-08-06 | 66 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2024-02-07 | 80 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-07-08 | 85 | 2 | 6 | Actual |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 27300 | 16422.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 35183 | -216.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 19024 | 180483.00 | 2024-03-08 | 101 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-09-07 | 56 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 7657 | 3436.00 | 2023-04-09 | 23 | 7 | 7 | Actual |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-09-07 | 94 | 5 | 11 | Actual |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-08-06 | 80 | 2 | 8 | Actual |
| 14372 | 4174.24 | 2023-10-07 | 20 | 7 | 11 | Actual |
| 18102 | 129.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-08-07 | 37 | 7 | 4 | Actual |
| 30606 | 6.00 | 2025-02-06 | 96 | 2 | 6 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 24269 | 316.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 33842 | 202.00 | 2025-05-09 | 68 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 21605 | 42321.76 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 16037 | 650.00 | 2023-12-08 | 81 | 6 | 7 | Actual |
| 13801 | 17829.00 | 2023-10-07 | 100 | 7 | 5 | Actual |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 9027 | 440.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 15631 | 40174.00 | 2023-12-08 | 12 | 2 | 4 | Actual |
| 18089 | 152.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 2676 | 268.00 | 2022-12-08 | 90 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 34504 | 45790.97 | 2025-05-09 | 94 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 14415 | 144.38 | 2023-10-07 | 92 | 1 | 12 | Actual |
| 13378 | 208.66 | 2023-09-07 | 94 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 19447 | 3415.72 | 2024-03-08 | 20 | 7 | 11 | Actual |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-10-06 | 42 | 7 | 13 | Actual |
| 134 | 36417.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 18339 | -77.96 | 2024-02-07 | 91 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 3462 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 7427 | 10.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-12-07 | 74 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 33248 | 30.55 | 2025-04-08 | 69 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 21848 | 448.00 | 2024-06-06 | 92 | 1 | 5 | Actual |
| 24030 | 6.00 | 2024-08-06 | 96 | 5 | 6 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 32409 | 3429.39 | 2025-03-08 | 61 | 2 | 13 | Actual |
| 1944 | 362.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 986 | -280.73 | 2022-10-07 | 91 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-09-07 | 82 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 19113 | 84116.00 | 2024-03-08 | 94 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 16927 | 305.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
| 18442 | 12093.54 | 2024-02-07 | 19 | 7 | 11 | Actual |
| 19888 | 189.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 16449 | 37.99 | 2023-12-08 | 89 | 2 | 12 | Actual |
| 15093 | 198677.00 | 2023-11-07 | 37 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-06 | 46 | 7 | 7 | Actual |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 3070 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 34517 | 16743.62 | 2025-05-09 | 19 | 7 | 11 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-10-07 | 66 | 6 | 7 | Budget |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 20899 | 3828.00 | 2024-05-09 | 23 | 7 | 5 | Actual |
| 19605 | 576.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-09-07 | 18 | 7 | 4 | Actual |
| 18391 | 17.78 | 2024-02-07 | 89 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 23310 | 24.16 | 2024-07-07 | 69 | 1 | 11 | Actual |
| 23284 | 13648.31 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-08-07 | 62 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-05-09 | 68 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-09-07 | 81 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-08-07 | 81 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-09-07 | 84 | 1 | 5 | Budget |
| 23841 | 6800.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 1095 | 17008.97 | 2022-10-07 | 94 | 6 | 8 | Actual |
Generated 2025-11-07 01:58:27.053 UTC