[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-08-04 | 91 | 2 | 12 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 323 | 45395.00 | 2022-10-05 | 39 | 7 | 4 | Actual |
| 29944 | 234.81 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 16131 | -156.49 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 38090 | 34058.84 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 10459 | 156.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 11997 | 8239.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 20133 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 19862 | 53525.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 18848 | 48453.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 18109 | 98791.00 | 2024-02-05 | 94 | 6 | 7 | Actual |
| 29004 | 7671.11 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 31594 | 122.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 15935 | 57.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 21586 | 12130.77 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 20175 | 95137.70 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2024-05-07 | 100 | 7 | 11 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 27003 | 884799.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 33951 | -360.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 38012 | 146.51 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2023-11-05 | 99 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 38039 | -22.64 | 2025-08-05 | 91 | 2 | 12 | Actual |
| 19754 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-01-05 | 92 | 6 | 4 | Actual |
| 19011 | 260.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 38414 | 159573.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 614 | 9.00 | 2022-10-05 | 96 | 3 | 6 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 19788 | 31388.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2024-01-05 | 13 | 7 | 12 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 37874 | 199.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 17356 | 37.99 | 2024-01-05 | 81 | 5 | 11 | Actual |
| 37720 | 543.52 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 34621 | 260.34 | 2025-05-07 | 90 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 31916 | 276.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-06-04 | 84 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 18032 | 10603.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 27831 | 5255.11 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 2634 | 2054.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 38954 | 461.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 25513 | 36966.34 | 2024-09-04 | 13 | 7 | 11 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 29506 | -422.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 16169 | 1913.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 18546 | 8488.15 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 12585 | 45600.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 29648 | -395.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 24561 | 2857.20 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 32559 | 13.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 7036 | 161453.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 18899 | 109.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 12002 | 98681.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 31002 | 294.38 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 16826 | 315.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 33784 | 106.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 25227 | 442.00 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 15365 | 342819.91 | 2023-11-05 | 101 | 6 | 11 | Actual |
| 39347 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 15097 | 2105340.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 8267 | 215.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 21671 | 408.00 | 2024-06-04 | 92 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 29703 | 33243.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 24620 | -53376.83 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 12577 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual |
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 4944 | 15232.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 19152 | 384.42 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-08-05 | 94 | 6 | 3 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 21688 | 15301.00 | 2024-06-04 | 22 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
Generated 2025-11-04 06:39:41.482 UTC