[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27310 | 29706.00 | 2024-11-03 | 34 | 7 | 6 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 35467 | 232661.48 | 2025-06-04 | 15 | 7 | 8 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 9212 | -264.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 28537 | 1286523.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 5270 | 89984.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 30027 | 339.06 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 33484 | 35163.12 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 8119 | 47.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 3425 | 2157.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 27840 | 37454.65 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 4341 | 100.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 26010 | 62.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-04 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 16567 | 60.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 865 | 2347.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 21521 | 208893.54 | 2024-05-06 | 46 | 7 | 11 | Actual |
| 27390 | 244932.00 | 2024-11-03 | 15 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 3484 | 7263.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 7225 | 157.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 23624 | 11542.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 3682 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 8783 | 13867.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 27636 | 170.98 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-07-05 | 57 | 6 | 13 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 2248 | 65376.54 | 2022-11-04 | 39 | 7 | 8 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 18771 | 45.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 8795 | 1062008.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 9767 | 83150.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 2799 | 23.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 2162 | 6900.00 | 2022-11-04 | 53 | 6 | 8 | Budget |
| 4620 | 27972.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 27621 | 34.80 | 2024-11-03 | 69 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 20002 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-08-04 | 96 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 27997 | 30802.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 37892 | 205.02 | 2025-08-04 | 90 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 32059 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 6730 | 26474.30 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-11-04 | 40 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
Generated 2025-11-04 00:02:45.492 UTC