[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21147 | 640.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-11-07 | 89 | 1 | 6 | Actual |
| 447 | 17407.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
| 757 | 94.00 | 2022-10-07 | 84 | 6 | 6 | Actual |
| 28998 | 70379.73 | 2024-12-07 | 37 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-06 | 29 | 7 | 12 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 26015 | 339.00 | 2024-10-06 | 90 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 6693 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 5147 | 164.00 | 2023-02-07 | 92 | 4 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-07 | 8 | 7 | 5 | Actual |
| 35913 | 42930.12 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-01-07 | 68 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 5114 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 5154 | 550.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 32461 | 632.84 | 2025-03-08 | 87 | 6 | 13 | Actual |
| 17291 | 127.36 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-08-07 | 82 | 2 | 12 | Actual |
| 22084 | 151102.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 36742 | 93.31 | 2025-07-08 | 89 | 4 | 11 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 36291 | 43.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 29525 | 25.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-10-06 | 81 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 18515 | 58.21 | 2024-02-07 | 87 | 6 | 12 | Actual |
| 25533 | 8963.69 | 2024-09-06 | 40 | 7 | 11 | Actual |
| 28764 | 113.53 | 2024-12-07 | 94 | 3 | 11 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 6255 | 506.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 23633 | 72.00 | 2024-08-06 | 69 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2025-01-06 | 31 | 7 | 6 | Actual |
| 13727 | 743.00 | 2023-10-07 | 87 | 1 | 5 | Actual |
| 29606 | 17805.00 | 2025-01-06 | 20 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-10-07 | 84 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 18821 | 330.00 | 2024-03-08 | 90 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 27624 | 350.77 | 2024-11-06 | 74 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 12259 | 11100.00 | 2023-08-07 | 57 | 6 | 8 | Budget |
| 4720 | -236.00 | 2023-02-07 | 91 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 24029 | 273.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-11-07 | 73 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2024-02-07 | 19 | 7 | 8 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 20201 | 10.00 | 2024-04-08 | 96 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2023-12-08 | 37 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-12-08 | 46 | 7 | 4 | Actual |
| 17392 | 80.55 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 17705 | 431.00 | 2024-02-07 | 66 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 20563 | 44.38 | 2024-04-08 | 74 | 6 | 12 | Actual |
| 25121 | 2374104.00 | 2024-09-06 | 43 | 7 | 6 | Actual |
| 34069 | 221.00 | 2025-05-09 | 65 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-06 | 21 | 7 | 5 | Actual |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2025-03-08 | 37 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-09-06 | 97 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 10406 | 44626.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 30122 | 11223.31 | 2025-01-06 | 33 | 7 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 25363 | 7.00 | 2024-09-06 | 96 | 1 | 11 | Actual |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-05-09 | 87 | 4 | 11 | Actual |
| 12357 | 46.00 | 2023-09-07 | 69 | 1 | 3 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-09-07 | 66 | 6 | 3 | Budget |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 23561 | 14.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-05-09 | 28 | 7 | 7 | Actual |
| 22909 | 25.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 26545 | 4252.97 | 2024-10-06 | 53 | 6 | 11 | Actual |
| 30717 | -234.00 | 2025-02-06 | 91 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 27952 | 3680.27 | 2024-11-06 | 22 | 7 | 13 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 26784 | 211.78 | 2024-10-06 | 90 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 19352 | 95.44 | 2024-03-08 | 66 | 4 | 11 | Actual |
| 27252 | -134.00 | 2024-11-06 | 91 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2022-12-08 | 12 | 2 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-10 | 61 | 1 | 5 | Budget |
| 22426 | 43.31 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 13970 | 216317.00 | 2023-10-07 | 101 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 5129 | 83.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 1896 | 474600.00 | 2022-11-07 | 101 | 6 | 6 | Budget |
| 30250 | 5778.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-09-07 | 87 | 1 | 7 | Actual |
| 19877 | 63296.00 | 2024-04-08 | 35 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2025-04-08 | 21 | 7 | 6 | Actual |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 30398 | 36.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 30300 | 242.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 21162 | 153.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-10-07 | 28 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2023-12-08 | 100 | 7 | 7 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 3356 | 138627.91 | 2022-12-08 | 29 | 7 | 8 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-09-06 | 69 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 22476 | 35733.34 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 850 | 782.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 7119 | 46600.00 | 2023-04-09 | 56 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 8902 | 1585.96 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 7715 | 290.48 | 2023-04-09 | 90 | 1 | 8 | Actual |
| 33964 | 50.00 | 2025-05-09 | 73 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-09-07 | 84 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 30978 | 713.54 | 2025-02-06 | 80 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-08-07 | 83 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 3660 | 132.00 | 2023-01-07 | 89 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-08-07 | 65 | 1 | 6 | Budget |
| 7017 | 459.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 31075 | 3963.60 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 16736 | 62.00 | 2024-01-07 | 69 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-09 | 73 | 1 | 5 | Budget |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 35347 | 179966.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 14770 | 102.00 | 2023-11-07 | 84 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-08-06 | 90 | 1 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-06 | 8 | 7 | 13 | Actual |
| 16025 | 591.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 12254 | 29.87 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 30036 | 207.15 | 2025-01-06 | 92 | 1 | 12 | Actual |
| 26191 | 28801.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 36718 | 194.38 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 911 | 70400.00 | 2022-10-07 | 101 | 6 | 7 | Budget |
| 34708 | 303.01 | 2025-05-09 | 92 | 2 | 13 | Actual |
| 31454 | 336252.00 | 2025-03-08 | 29 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 7577 | -288.00 | 2023-04-09 | 91 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-04-08 | 81 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 37271 | 36558.00 | 2025-08-07 | 24 | 7 | 4 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-09-07 | 40 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 15691 | 34016.00 | 2023-12-08 | 38 | 7 | 4 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
Generated 2025-11-06 23:58:51.264 UTC