[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 12044 | 525.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 8516 | 53.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 15512 | 23426.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 29271 | 7902.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 31133 | 76263.88 | 2025-02-03 | 39 | 7 | 11 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 17637 | 37583.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 36115 | 19756.00 | 2025-07-05 | 18 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 6355 | 1629.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 25501 | 179.49 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-07-05 | 91 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 36066 | 649.00 | 2025-07-05 | 90 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-07-05 | 67 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 12728 | 11246.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 13694 | 32049.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 32613 | -171.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 10193 | 80.00 | 2023-07-05 | 83 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 13116 | 110379.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-06-03 | 46 | 7 | 7 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 39347 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 2055 | 16969.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 1841 | 9125.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 11981 | 7.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 29057 | 6.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 9430 | 14635.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 31721 | 173.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 14372 | 4174.24 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 9539 | 3.00 | 2023-06-04 | 96 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 31284 | 82909.81 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
Generated 2025-11-04 02:38:57.735 UTC