[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 25320 | 11592.21 | 2024-09-03 | 22 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 18303 | 60.33 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 21185 | 10710.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 12384 | 208.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 21810 | 20603.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 7910 | 6500.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 16015 | 10001.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 8700 | 310.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 16222 | 206.08 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 231 | 270.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 3492 | 61622.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 36375 | 18.00 | 2025-07-05 | 69 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 9631 | 156.00 | 2023-06-04 | 90 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 18627 | 76723.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 28850 | -125.83 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 34452 | 11.40 | 2025-05-06 | 69 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 13124 | 30604.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 21343 | 105.02 | 2024-05-06 | 89 | 1 | 11 | Actual |
| 10135 | 100.00 | 2023-07-05 | 84 | 1 | 3 | Budget |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-09-03 | 94 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 31816 | 90882.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 14830 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 29969 | 326.30 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 37798 | 279.49 | 2025-08-04 | 74 | 1 | 11 | Actual |
| 26128 | 2770.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 23112 | 294.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 5257 | 47500.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-06-04 | 81 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 20815 | 149950.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 36693 | 4.00 | 2025-07-05 | 96 | 2 | 11 | Actual |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-06-04 | 83 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 33540 | 190.73 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 7840 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2024-11-03 | 13 | 7 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 15381 | 51141.07 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 25751 | 65379.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 8955 | 658843.66 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 24165 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 37051 | 85958.99 | 2025-07-05 | 15 | 7 | 13 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
Generated 2025-11-03 16:53:28.764 UTC