[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3563 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 39316 | 206994.58 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 22513 | 13.53 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-12-04 | 89 | 2 | 11 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 6545 | 100340.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 31018 | 2.00 | 2025-02-03 | 96 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 1894 | 349.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 30289 | 47.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 6179 | 668935.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 23655 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 13932 | -123.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 28460 | 38428.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 27918 | 76.69 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 15940 | 127.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 16861 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 33357 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 9747 | 7998.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 19398 | -59.88 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 1913 | 144108.00 | 2022-11-04 | 29 | 7 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 5122 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 35628 | 3396.57 | 2025-06-04 | 57 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 24478 | 336092.13 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-02-04 | 90 | 1 | 4 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 16542 | 15.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 13736 | 44051.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 29302 | 27110.00 | 2025-01-03 | 94 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-05-06 | 23 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 6272 | 71.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 7186 | 8314.00 | 2023-04-06 | 20 | 7 | 5 | Actual |
| 25369 | 34.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 4770 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 27028 | 747411.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 21426 | 141.19 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2025-03-05 | 21 | 7 | 11 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 2030 | 257.00 | 2022-11-04 | 92 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 34342 | 232.68 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 8059 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 22610 | 463.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 15776 | 18169.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2023-04-06 | 32 | 7 | 6 | Actual |
| 37863 | 448.64 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 13796 | 24780.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 30921 | 851.10 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 21904 | 51238.00 | 2024-06-03 | 31 | 7 | 5 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
Generated 2025-11-03 20:53:46.156 UTC