[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 56 | 3186.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 2854 | 400.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 32983 | 166274.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 18246 | 26472.79 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 1975 | 13500.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 8082 | 218.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 12137 | 44653.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 7224 | 200.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 13130 | 14172.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 29208 | 150432.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 17336 | 148.63 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 29271 | 7902.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 8972 | 22865.14 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 28816 | -29.03 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 8483 | 113.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 7261 | 205.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 5122 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 24097 | 588.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 23409 | 185.87 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 32523 | 50.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 37056 | 3753.95 | 2025-07-05 | 22 | 7 | 13 | Actual |
| 5571 | 80.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 15068 | 10.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 23088 | -63566.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 2839 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 14272 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 29891 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 2677 | -214.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 33533 | 44002.07 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 32808 | 305.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-10-03 | 92 | 7 | 11 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 5722 | 12264.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 21517 | 8580.71 | 2024-05-06 | 38 | 7 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 38498 | 1070.00 | 2025-09-04 | 97 | 6 | 5 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 3011 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-05 | 23 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 10793 | 94.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 27146 | 447.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 25646 | 27817.23 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 25625 | 2157.18 | 2024-09-03 | 4 | 7 | 12 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 1447 | 84439.00 | 2022-11-04 | 37 | 7 | 4 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 34955 | 684.00 | 2025-06-04 | 97 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
Generated 2025-11-04 00:21:49.463 UTC