[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3811 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 8076 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 32718 | 87.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 35865 | 6320.67 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 34828 | 945.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 31251 | 58883.77 | 2025-02-04 | 37 | 7 | 12 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 15720 | -201.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 27756 | -137.54 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2024-01-05 | 20 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 18103 | 126.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 37602 | 16.00 | 2025-08-05 | 96 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 25868 | 675161.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 37234 | 102.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 8950 | 3.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 24095 | 7090.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 18422 | 42.25 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 21137 | 57849.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 2675 | 175.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 27099 | 70136.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 16822 | 29561.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-07-06 | 60 | 6 | 5 | Budget |
| 6310 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 19759 | 17965.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 22387 | 17.78 | 2024-06-04 | 69 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 5256 | 497.00 | 2023-02-05 | 97 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 22437 | 5871.08 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 37866 | -156.68 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-10-05 | 100 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 32471 | 434207.59 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 9919 | 480.00 | 2023-06-05 | 66 | 1 | 8 | Budget |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 1378 | 10488.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-07-05 | 81 | 6 | 7 | Actual |
| 29530 | 193.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 38779 | 222.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 24331 | 5.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 27783 | 35.87 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 29371 | 12028.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 33926 | 820976.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 27317 | 55589.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 1557 | 111.00 | 2022-11-05 | 89 | 6 | 5 | Actual |
| 33355 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 28732 | 225.23 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget |
| 35251 | 6047.00 | 2025-06-05 | 8 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 36196 | 15642.00 | 2025-07-06 | 94 | 6 | 5 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-11-05 | 84 | 5 | 6 | Budget |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 5899 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 13294 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-06 | 63 | 6 | 3 | Budget |
| 34982 | 48951.00 | 2025-06-05 | 40 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 22480 | 69529.71 | 2024-06-04 | 21 | 7 | 11 | Actual |
| 12855 | 211.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 39071 | -19.45 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 14422 | 10.33 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 15794 | 202.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 14699 | 58943.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 21804 | 45468.00 | 2024-06-04 | 19 | 7 | 4 | Actual |
| 34294 | 63.20 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2023-03-07 | 52 | 6 | 5 | Actual |
| 26098 | 418.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 6054 | 363227.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 1124 | 61744.66 | 2022-10-05 | 39 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 38095 | 75919.19 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 31249 | 23337.36 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 29188 | 631568.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2025-02-04 | 31 | 7 | 4 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 27148 | 109158.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 21159 | 509.00 | 2024-05-07 | 81 | 6 | 7 | Actual |
| 33980 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 24085 | 25895.00 | 2024-08-04 | 34 | 7 | 6 | Actual |
| 32115 | 8.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 26000 | 17.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 30002 | 11223.31 | 2025-01-04 | 33 | 7 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 24150 | 237.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 20054 | 196006.00 | 2024-04-06 | 4 | 7 | 6 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 32015 | 226.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 10329 | 360.00 | 2023-07-06 | 92 | 1 | 4 | Actual |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 12864 | 751.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2855 | 96.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 1758 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 27355 | 47941.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 19515 | 66.72 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
Generated 2025-11-04 09:28:22.896 UTC