[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18813 | 827.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-06 | 74 | 1 | 8 | Actual |
| 34640 | 4552.97 | 2025-05-09 | 22 | 7 | 12 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 21755 | -306.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 7369 | 179.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-11-07 | 87 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 6182 | 2434.00 | 2023-03-09 | 61 | 3 | 6 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 30108 | 61882.76 | 2025-01-06 | 13 | 7 | 12 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-01-06 | 87 | 7 | 3 | Actual |
| 32267 | 119128.51 | 2025-03-08 | 15 | 7 | 11 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 7267 | 23.00 | 2023-04-09 | 69 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-09-07 | 68 | 6 | 8 | Actual |
| 19127 | 13234.00 | 2024-03-08 | 20 | 7 | 7 | Actual |
| 36190 | 166.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-03-08 | 61 | 6 | 7 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 27199 | 526.00 | 2024-11-06 | 90 | 3 | 6 | Actual |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 1725 | 200.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-05-09 | 82 | 5 | 6 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 28909 | 209.27 | 2024-12-07 | 92 | 1 | 12 | Actual |
| 4071 | 37.00 | 2023-01-07 | 94 | 5 | 6 | Actual |
| 29148 | 20.00 | 2025-01-06 | 96 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-11-07 | 90 | 1 | 12 | Actual |
| 33317 | 117.78 | 2025-04-08 | 90 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-07 | 35 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2024-01-07 | 61 | 6 | 6 | Actual |
| 39225 | -225.83 | 2025-09-07 | 91 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-09-07 | 100 | 7 | 4 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 8567 | 12400.00 | 2023-05-10 | 53 | 6 | 6 | Budget |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 12005 | 29962.00 | 2023-08-07 | 34 | 7 | 6 | Actual |
| 17927 | 100.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
| 21147 | 640.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 8438 | 36.00 | 2023-05-10 | 69 | 3 | 6 | Actual |
| 14280 | 17.78 | 2023-10-07 | 69 | 3 | 11 | Actual |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 99 | 80.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 26043 | -97.00 | 2024-10-06 | 91 | 2 | 6 | Actual |
| 19170 | 793.52 | 2024-03-08 | 92 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 35923 | 70835.04 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 19117 | 659113.00 | 2024-03-08 | 101 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 16814 | 92967.00 | 2024-01-07 | 35 | 7 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 8974 | 47851.97 | 2023-05-10 | 34 | 7 | 8 | Actual |
| 3847 | 135.00 | 2023-01-07 | 68 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-09 | 23 | 7 | 11 | Actual |
| 13060 | 2600.00 | 2023-09-07 | 57 | 6 | 6 | Budget |
| 20815 | 149950.00 | 2024-05-09 | 35 | 7 | 4 | Actual |
| 12053 | 720.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 12310 | 4.00 | 2023-08-07 | 96 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-08-06 | 69 | 6 | 11 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 10954 | 380.00 | 2023-07-08 | 65 | 6 | 7 | Budget |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 7975 | 5910.00 | 2023-05-10 | 8 | 7 | 3 | Actual |
| 628 | 100.00 | 2022-10-07 | 68 | 4 | 6 | Budget |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 6962 | 200.00 | 2023-04-09 | 84 | 1 | 4 | Budget |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 20904 | 25524.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
| 14474 | 6.00 | 2023-10-07 | 96 | 6 | 12 | Actual |
| 23280 | 99542.33 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 30426 | -327.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 31173 | 19.91 | 2025-02-06 | 69 | 2 | 12 | Actual |
| 20381 | 45.44 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 26787 | 4.00 | 2024-10-06 | 96 | 6 | 13 | Actual |
| 22159 | 3681.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 12149 | 21951.00 | 2023-08-07 | 38 | 7 | 7 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 21671 | 408.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 35540 | -107.75 | 2025-06-07 | 91 | 2 | 11 | Actual |
| 1572 | 33532.00 | 2022-11-07 | 14 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 27003 | 884799.00 | 2024-11-06 | 4 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 4581 | 200.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 16870 | 55.00 | 2024-01-07 | 89 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-12-07 | 84 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
| 5628 | 100.00 | 2023-03-09 | 68 | 1 | 3 | Budget |
| 24405 | 47.57 | 2024-08-06 | 84 | 4 | 11 | Actual |
| 31912 | 31295.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-08-07 | 68 | 4 | 6 | Actual |
| 30066 | 1.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
| 35562 | 76.29 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 16376 | 6801.95 | 2023-12-08 | 8 | 7 | 11 | Actual |
| 29700 | 75343.00 | 2025-01-06 | 21 | 7 | 7 | Actual |
| 25853 | 532.00 | 2024-10-06 | 81 | 6 | 4 | Actual |
| 29836 | 1228679.30 | 2025-01-06 | 46 | 7 | 8 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 28757 | 73.10 | 2024-12-07 | 84 | 3 | 11 | Actual |
| 31246 | 45477.14 | 2025-02-06 | 31 | 7 | 12 | Actual |
| 19308 | 61.40 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 16753 | 426.00 | 2024-01-07 | 92 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 21673 | 10.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 17164 | 213.21 | 2024-01-07 | 92 | 2 | 8 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-05-09 | 73 | 6 | 7 | Actual |
| 25121 | 2374104.00 | 2024-09-06 | 43 | 7 | 6 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 35796 | 41040.89 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 16922 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 18164 | 369.27 | 2024-02-07 | 90 | 1 | 8 | Actual |
| 29199 | 8748.00 | 2025-01-06 | 23 | 7 | 3 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 4317 | 234.42 | 2023-01-07 | 68 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 10863 | 392642.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2024-08-06 | 8 | 7 | 6 | Actual |
| 3913 | 177.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 32233 | 419.92 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 34038 | 209.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 31129 | 39483.41 | 2025-02-06 | 34 | 7 | 11 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 3988 | 200.00 | 2023-01-07 | 66 | 4 | 6 | Budget |
| 39363 | 7150.51 | 2025-09-07 | 28 | 7 | 13 | Actual |
| 24501 | 52436.84 | 2024-08-06 | 39 | 7 | 11 | Actual |
| 22108 | 98881.00 | 2024-06-06 | 39 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-10-07 | 34 | 7 | 6 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 14059 | -257.00 | 2023-10-07 | 91 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 4804 | 17067.00 | 2023-02-07 | 28 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2025-04-08 | 24 | 7 | 7 | Actual |
| 19000 | 95.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 17667 | 25753.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 34073 | 22.00 | 2025-05-09 | 69 | 6 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-07 | 15 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-06-07 | 34 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 17729 | 990.00 | 2024-02-07 | 97 | 6 | 4 | Actual |
| 18881 | 288.00 | 2024-03-08 | 92 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 15869 | 484.00 | 2023-12-08 | 92 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-05-10 | 66 | 5 | 6 | Budget |
| 39241 | 5464.69 | 2025-09-07 | 20 | 7 | 12 | Actual |
| 21101 | 135222.00 | 2024-05-09 | 35 | 7 | 6 | Actual |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 29071 | 32.83 | 2024-12-07 | 69 | 6 | 13 | Actual |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-05-09 | 82 | 4 | 11 | Actual |
| 3551 | 107.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-09-06 | 15 | 7 | 7 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 20492 | 67798.52 | 2024-04-08 | 43 | 7 | 11 | Actual |
| 17042 | -236.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
| 27521 | 46788.32 | 2024-11-06 | 32 | 7 | 8 | Actual |
| 13930 | 101.00 | 2023-10-07 | 89 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-09-07 | 82 | 1 | 7 | Budget |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 33061 | 13.00 | 2025-04-08 | 96 | 6 | 7 | Actual |
| 19662 | 42953.00 | 2024-04-08 | 32 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 18909 | 4.00 | 2024-03-08 | 96 | 2 | 6 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 5904 | 112.00 | 2023-03-09 | 89 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 35312 | 25678.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 23661 | 97752.00 | 2024-08-06 | 13 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
Generated 2025-11-06 20:05:05.708 UTC