[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4687 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36039 | -96.00 | 2025-07-04 | 91 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 37525 | 32.00 | 2025-08-03 | 69 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2024-03-04 | 39 | 7 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 33953 | 15.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 16018 | 174640.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 31854 | 32857.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 19426 | 57.14 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 21505 | 55623.07 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 22197 | 57235.00 | 2024-06-02 | 34 | 7 | 7 | Actual |
| 9752 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-09-03 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 28296 | 459.00 | 2024-12-03 | 90 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 16254 | 1.00 | 2023-12-04 | 96 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 18119 | 106767.00 | 2024-02-03 | 14 | 7 | 7 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 6493 | 267.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 24076 | 123244.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 1701 | 380.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-07-04 | 24 | 7 | 11 | Actual |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 29054 | 301.26 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 3607 | 5300.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 2486 | 36058.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 34500 | 188.00 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 28866 | 5727.46 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 29086 | 129.32 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2023-02-03 | 40 | 7 | 6 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 33502 | 37295.07 | 2025-04-04 | 39 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 20462 | 1193.33 | 2024-04-04 | 94 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 24917 | 22025.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-02 | 28 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 29451 | -299.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 17396 | 139.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-01-03 | 54 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 35682 | 39867.46 | 2025-06-03 | 37 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 30534 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 18501 | 6.08 | 2024-02-03 | 69 | 6 | 12 | Actual |
| 28707 | -252.43 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 31960 | 78164.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 1911 | 17074.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 2503 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 13734 | 158259.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 16324 | 36.93 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 38218 | 56379.50 | 2025-08-03 | 39 | 7 | 13 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 35269 | 133927.00 | 2025-06-03 | 37 | 7 | 6 | Actual |
| 24501 | 52436.84 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 26107 | 11.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 26381 | 27266.74 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 38698 | 390930.00 | 2025-09-03 | 4 | 7 | 6 | Actual |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 8395 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-06-03 | 85 | 2 | 6 | Budget |
| 17448 | 14.59 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 13699 | 32263.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 36212 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-09-03 | 82 | 1 | 13 | Actual |
| 26957 | 309.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 12753 | 200.00 | 2023-09-03 | 74 | 6 | 5 | Budget |
| 10854 | -191.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-04 | 37 | 7 | 12 | Actual |
| 37438 | 471.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
Generated 2025-11-02 20:59:27.339 UTC