[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 11329 | 326173.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 104 | -221.00 | 2022-10-04 | 91 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 38294 | 90186.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 29263 | 319.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 11977 | 180.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 31116 | 110483.67 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 16899 | 320.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 24814 | 45468.00 | 2024-09-03 | 19 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 27243 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 32910 | 10.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 987 | 470.79 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 17821 | 10.00 | 2024-02-04 | 96 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 17414 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 15869 | 484.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 27727 | 13947.83 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 1308 | 34.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 37153 | 370560.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 29602 | 46479.00 | 2025-01-03 | 14 | 7 | 6 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 30716 | 293.00 | 2025-02-03 | 90 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 31565 | 137052.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 26959 | 1620.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 25602 | 5.01 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 21772 | 42.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-04 | 8 | 7 | 4 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-11-03 | 23 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 28762 | -112.00 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 32837 | 45.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 10853 | 239.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 16992 | 393489.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 1623 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 8649 | 105451.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 33638 | 983.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
Generated 2025-11-03 16:43:13.987 UTC