[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17201 | 1268.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 37352 | 521261.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 27918 | 76.69 | 2024-11-04 | 69 | 6 | 13 | Actual |
| 9572 | 401.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 13532 | 66.00 | 2023-10-05 | 69 | 6 | 3 | Actual |
| 29531 | 297.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 20135 | 132.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 37344 | -278.00 | 2025-08-05 | 91 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 6225 | 92.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-06-04 | 81 | 6 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 11324 | 273.00 | 2023-08-05 | 97 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-05-07 | 66 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 930 | 24240.00 | 2022-10-05 | 32 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 38554 | 14.00 | 2025-09-05 | 96 | 1 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 13257 | 190631.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 13641 | 21886.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 6783 | 409.00 | 2023-04-07 | 90 | 1 | 3 | Actual |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 468 | 359790.80 | 2022-10-05 | 45 | 7 | 5 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 27010 | 19756.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 10081 | 81025.32 | 2023-06-05 | 21 | 7 | 8 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 3821 | 11886.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 35132 | 1692987.00 | 2025-06-05 | 10 | 3 | 6 | Actual |
| 22828 | 126589.00 | 2024-07-05 | 12 | 2 | 5 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 14364 | 216832.46 | 2023-10-05 | 6 | 7 | 11 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 18517 | 211.40 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 19423 | 197.57 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 18945 | 19.00 | 2024-03-06 | 69 | 4 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 8762 | 296.00 | 2023-05-08 | 92 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 36332 | 297.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 33006 | 476.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 36218 | 35684.00 | 2025-07-06 | 32 | 7 | 5 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 5087 | 34.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 5915 | 427953.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 27783 | 35.87 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 19258 | 126307.98 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 10333 | 7076.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 24292 | 176464.98 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 15967 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 21448 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 21698 | 122922.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 20459 | 123.10 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 35623 | 24.16 | 2025-06-05 | 94 | 5 | 11 | Actual |
| 23233 | 204.12 | 2024-07-05 | 90 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 17160 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 37736 | 108.66 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 30428 | 32063.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-05 | 91 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 16872 | -67.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 8227 | 156.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 9650 | 8.00 | 2023-06-05 | 69 | 5 | 6 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 20549 | 762.48 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 37976 | 78893.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 38520 | 38173.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 30016 | 314.59 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 14149 | 198.05 | 2023-10-05 | 94 | 2 | 8 | Actual |
| 7116 | 2400.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget |
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 24601 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 6041 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 3843 | 346.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 27874 | 101.25 | 2024-11-04 | 90 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
| 14715 | 281375.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 10211 | 308882.00 | 2023-07-06 | 6 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 4064 | 46.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-12-05 | 68 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 33907 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 17045 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-07-05 | 24 | 7 | 7 | Actual |
| 26127 | 6158.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 32982 | 15558.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 31395 | 463.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 18805 | 62.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 35898 | 399573.61 | 2025-06-05 | 6 | 7 | 13 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 28439 | 11.00 | 2024-12-05 | 96 | 6 | 6 | Actual |
| 32671 | 264.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 1857 | 100.00 | 2022-11-05 | 68 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
Generated 2025-11-04 05:37:46.983 UTC