[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4872 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-10-05 | 53 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
| 1230 | 179.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 11528 | 3888.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 2218 | 288.97 | 2022-11-05 | 92 | 6 | 8 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 36819 | 5096.60 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 26276 | 97194.00 | 2024-10-04 | 34 | 7 | 7 | Actual |
| 32293 | 208.21 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 29178 | 237.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 8810 | 287.45 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 13780 | 34101.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 8606 | 310.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 26336 | 193.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 21657 | 323.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 37123 | 797.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 2553 | 27510.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
| 13373 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 33192 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 665 | 1098.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 29306 | 395131.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 32061 | 1939712.98 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-07-06 | 101 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 5075 | 118.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 27820 | 8.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-07-06 | 94 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 29539 | 132.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 31955 | 26881.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
| 33409 | 135.87 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 2869 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 29917 | 245.44 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 31602 | 815.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 6352 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-10-05 | 42 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 10407 | 9321.00 | 2023-07-06 | 22 | 7 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 15602 | 3.00 | 2023-12-06 | 96 | 7 | 3 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 9750 | 86383.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 38840 | 405.63 | 2025-09-05 | 89 | 1 | 8 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2023-04-07 | 46 | 7 | 4 | Actual |
| 14392 | 177.36 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 31811 | 259.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 31664 | 5301.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 22403 | -90.73 | 2024-06-04 | 91 | 3 | 11 | Actual |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-07-06 | 24 | 7 | 13 | Actual |
| 20332 | 124.17 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-10-05 | 92 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 25530 | 32708.82 | 2024-09-04 | 37 | 7 | 11 | Actual |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 30776 | 348.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 28255 | 16150.00 | 2024-12-05 | 20 | 7 | 5 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 24600 | 1432.70 | 2024-08-04 | 15 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 21075 | -246.00 | 2024-05-07 | 91 | 6 | 6 | Actual |
| 10653 | 127.00 | 2023-07-06 | 92 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-05 | 94 | 6 | 6 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 35832 | 141.61 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-07-06 | 101 | 6 | 5 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 5144 | 80.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 17918 | 179.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 6740 | 16987.76 | 2023-03-07 | 100 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 16280 | 30.55 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 36509 | 35580.00 | 2025-07-06 | 33 | 7 | 7 | Actual |
| 25589 | 2.00 | 2024-09-04 | 96 | 2 | 12 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 20447 | 193.32 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 18374 | 35.87 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 19623 | 653.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 15729 | 27521.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 22446 | 17.78 | 2024-06-04 | 69 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 32112 | -230.09 | 2025-03-06 | 91 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 6143 | 47.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-07-06 | 91 | 4 | 11 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 10436 | 200.00 | 2023-07-06 | 68 | 1 | 5 | Budget |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 24528 | 102.89 | 2024-08-04 | 90 | 1 | 12 | Actual |
| 27302 | 14681.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 3923 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 2112 | 202039.69 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 16765 | 6022.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 13054 | 5951.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 39184 | 16.72 | 2025-09-05 | 82 | 2 | 12 | Actual |
Generated 2025-11-04 06:15:44.549 UTC