[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 37632 | 406.00 | 2025-08-07 | 90 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 24528 | 102.89 | 2024-08-06 | 90 | 1 | 12 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 18720 | 626.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 32295 | 85.87 | 2025-03-08 | 68 | 1 | 12 | Actual |
| 33242 | 1153.97 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 38580 | 276.00 | 2025-09-07 | 92 | 2 | 6 | Actual |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 32732 | 278.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 35699 | 300.76 | 2025-06-07 | 74 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-06-07 | 28 | 7 | 12 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 37776 | 114635.04 | 2025-08-07 | 31 | 7 | 8 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 31274 | 25.81 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-09-07 | 83 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-09-07 | 81 | 1 | 5 | Budget |
| 9628 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 18230 | 1570.00 | 2024-02-07 | 97 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 11512 | 430.00 | 2023-08-07 | 97 | 6 | 4 | Actual |
| 19570 | 9491.36 | 2024-03-08 | 32 | 7 | 12 | Actual |
| 24443 | 1568.87 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-10-06 | 56 | 6 | 6 | Actual |
| 3085 | -266.00 | 2022-12-08 | 91 | 1 | 7 | Actual |
| 26996 | -245.00 | 2024-11-06 | 91 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 26676 | 2730.60 | 2024-10-06 | 8 | 7 | 12 | Actual |
| 23182 | 21197.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 20402 | 4.00 | 2024-04-08 | 96 | 4 | 11 | Actual |
| 15033 | 12.00 | 2023-11-07 | 96 | 1 | 7 | Actual |
| 31072 | 5.00 | 2025-02-06 | 96 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 2903 | 6.00 | 2022-12-08 | 96 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 31333 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 37280 | 48556.00 | 2025-08-07 | 38 | 7 | 4 | Actual |
| 2623 | 53683.00 | 2022-12-08 | 12 | 2 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 14713 | 32379.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
| 35040 | 157.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 33351 | 181.61 | 2025-04-08 | 90 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-09-07 | 82 | 1 | 5 | Actual |
| 31190 | 74.16 | 2025-02-06 | 92 | 2 | 12 | Actual |
| 5095 | 527.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
| 34655 | 312026.16 | 2025-05-09 | 46 | 7 | 12 | Actual |
| 1998 | 57.00 | 2022-11-07 | 69 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 20729 | 27734.00 | 2024-05-09 | 100 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 13914 | 71.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 8781 | 3436.00 | 2023-05-10 | 23 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-08-07 | 89 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-11-07 | 29 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2023-06-07 | 94 | 6 | 8 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2023-02-07 | 54 | 6 | 6 | Budget |
| 24765 | -349.00 | 2024-09-06 | 91 | 1 | 4 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 15507 | -438.00 | 2023-12-08 | 91 | 1 | 3 | Actual |
| 38918 | 18710.52 | 2025-09-07 | 18 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 7426 | 200.00 | 2023-04-09 | 81 | 5 | 6 | Budget |
| 13531 | 231.00 | 2023-10-07 | 68 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 7892 | 40.00 | 2023-05-10 | 82 | 1 | 3 | Budget |
| 19724 | 486.00 | 2024-04-08 | 92 | 1 | 4 | Actual |
| 17777 | 135.00 | 2024-02-07 | 83 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 34024 | 260.00 | 2025-05-09 | 81 | 4 | 6 | Actual |
| 24069 | 7046.00 | 2024-08-06 | 8 | 7 | 6 | Actual |
| 26461 | 44.38 | 2024-10-06 | 94 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-12-08 | 84 | 6 | 4 | Budget |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-06-07 | 84 | 6 | 5 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 31241 | 4552.97 | 2025-02-06 | 22 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-05-09 | 24 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 14008 | 90.00 | 2023-10-07 | 69 | 1 | 7 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 33952 | 600.00 | 2025-05-09 | 92 | 1 | 6 | Actual |
| 37056 | 3753.95 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 33380 | 27355.52 | 2025-04-08 | 37 | 7 | 11 | Actual |
| 3788 | 59.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-07 | 101 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-09-06 | 38 | 7 | 7 | Actual |
| 17859 | 116.00 | 2024-02-07 | 68 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 27173 | 204.00 | 2024-11-06 | 92 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-06 | 23 | 7 | 5 | Actual |
| 1236 | 177.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
| 10857 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 14994 | 180402.00 | 2023-11-07 | 29 | 7 | 6 | Actual |
| 19678 | 120.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
| 35514 | 196.51 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 19541 | 11.40 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2025-04-08 | 100 | 7 | 5 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 30244 | 10634.78 | 2025-01-06 | 40 | 7 | 13 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-08-07 | 82 | 2 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 22576 | 22312.88 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 30778 | 270616.00 | 2025-02-06 | 12 | 2 | 7 | Actual |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 18878 | 140.00 | 2024-03-08 | 89 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 14466 | 13.53 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 32124 | 16.72 | 2025-03-08 | 69 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-08-07 | 76 | 4 | 11 | Actual |
| 7361 | 100.00 | 2023-04-09 | 68 | 4 | 6 | Budget |
| 26956 | 372.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 5392 | 237.00 | 2023-02-07 | 92 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 12686 | 48.00 | 2023-09-07 | 69 | 1 | 5 | Actual |
| 3094 | 534.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 7368 | 200.00 | 2023-04-09 | 74 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 29500 | 153.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 9480 | 123.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 28388 | 16.00 | 2024-12-07 | 69 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 24861 | 120734.00 | 2024-09-06 | 12 | 2 | 5 | Actual |
| 28155 | 26494.00 | 2024-12-07 | 7 | 7 | 4 | Actual |
| 28204 | -306.00 | 2024-12-07 | 91 | 1 | 5 | Actual |
| 33832 | 46206.00 | 2025-05-09 | 40 | 7 | 4 | Actual |
| 31463 | 53182.00 | 2025-03-08 | 40 | 7 | 3 | Actual |
| 34057 | 199.00 | 2025-05-09 | 90 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2023-01-07 | 33 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 4541 | 2200.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 30513 | 241.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
| 18450 | 41094.08 | 2024-02-07 | 31 | 7 | 11 | Actual |
| 985 | 352.60 | 2022-10-07 | 90 | 1 | 8 | Actual |
| 17256 | 253.96 | 2024-01-07 | 92 | 1 | 11 | Actual |
| 6128 | 68.00 | 2023-03-09 | 94 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 18079 | 722.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 39120 | 16743.62 | 2025-09-07 | 19 | 7 | 11 | Actual |
| 17128 | 90.48 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 25825 | 535.00 | 2024-10-06 | 90 | 1 | 4 | Actual |
| 4859 | 185.00 | 2023-02-07 | 89 | 1 | 5 | Actual |
| 7504 | 151900.00 | 2023-04-09 | 101 | 6 | 6 | Budget |
| 36110 | 22765.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 27916 | 338.10 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 10695 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-09-07 | 96 | 4 | 6 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 19606 | 141.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 28177 | 41173.00 | 2024-12-07 | 40 | 7 | 4 | Actual |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 20770 | 124.00 | 2024-05-09 | 68 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2023-12-08 | 12 | 2 | 7 | Actual |
| 23019 | 53.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 7398 | 858.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 20142 | 18025.00 | 2024-04-08 | 94 | 6 | 7 | Actual |
| 26404 | -288687.30 | 2024-10-06 | 43 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
| 2967 | 395.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
| 4456 | 261.69 | 2023-01-07 | 92 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 6725 | 3682.97 | 2023-03-09 | 23 | 7 | 8 | Actual |
| 27611 | 294.38 | 2024-11-06 | 92 | 3 | 11 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 25263 | 158.66 | 2024-09-06 | 84 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-09-07 | 35 | 7 | 11 | Actual |
| 33809 | 676415.00 | 2025-05-09 | 6 | 7 | 4 | Actual |
| 13048 | 210.00 | 2023-09-07 | 92 | 5 | 6 | Actual |
| 23614 | 417.00 | 2024-08-06 | 90 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 31264 | 67.92 | 2025-02-06 | 68 | 1 | 13 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-09-07 | 68 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-09-07 | 39 | 7 | 12 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 30257 | 686.00 | 2025-02-06 | 73 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-09-07 | 82 | 7 | 3 | Budget |
| 8402 | 259.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 8423 | 836918.00 | 2023-05-10 | 11 | 3 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-08 | 35 | 7 | 6 | Actual |
| 25179 | 810.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-09-07 | 53 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 31370 | 9631.26 | 2025-02-06 | 40 | 7 | 13 | Actual |
| 3072 | 689.00 | 2022-12-08 | 81 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 1490 | 200.00 | 2022-11-07 | 84 | 1 | 5 | Budget |
| 21133 | 320.00 | 2024-05-09 | 92 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-07 | 62 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 15512 | 23426.00 | 2023-12-08 | 52 | 6 | 3 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
Generated 2025-11-06 23:54:18.399 UTC