[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1062 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13110 | 2328.00 | 2023-09-08 | 94 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-09-08 | 74 | 4 | 11 | Actual |
| 29183 | 14.00 | 2025-01-07 | 96 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 35210 | 230.00 | 2025-06-08 | 92 | 5 | 6 | Actual |
| 23204 | 234.42 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 13116 | 110379.00 | 2023-09-08 | 4 | 7 | 6 | Actual |
| 21254 | 352.60 | 2024-05-10 | 92 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-09-08 | 73 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 4706 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Budget |
| 27945 | 59933.95 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 11311 | 80.00 | 2023-08-08 | 83 | 6 | 3 | Budget |
| 26414 | 76.29 | 2024-10-07 | 68 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-02-08 | 71 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2024-06-07 | 12 | 2 | 7 | Actual |
| 34 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
| 1730 | 120.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 27006 | 11794.00 | 2024-11-07 | 8 | 7 | 4 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 22297 | 1065640.63 | 2024-06-07 | 4 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-07 | 28 | 7 | 13 | Actual |
| 16870 | 55.00 | 2024-01-08 | 89 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 8423 | 836918.00 | 2023-05-11 | 11 | 3 | 6 | Actual |
| 17749 | 36344.00 | 2024-02-08 | 32 | 7 | 4 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-08-08 | 84 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-10-08 | 81 | 1 | 5 | Budget |
| 16024 | 650.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-09 | 100 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2025-02-07 | 100 | 7 | 6 | Actual |
| 7231 | 200.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 27757 | 232.68 | 2024-11-07 | 92 | 1 | 12 | Actual |
| 1449 | 40751.00 | 2022-11-08 | 39 | 7 | 4 | Actual |
| 12084 | 147.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-10-08 | 69 | 6 | 7 | Actual |
| 36181 | 302.00 | 2025-07-09 | 74 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-09-08 | 68 | 6 | 11 | Actual |
| 39230 | 35000.00 | 2025-09-08 | 99 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-07-09 | 60 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 24875 | 41.00 | 2024-09-07 | 69 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 29414 | 24216.00 | 2025-01-07 | 28 | 7 | 5 | Actual |
| 35023 | 604.00 | 2025-06-08 | 65 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2024-03-09 | 52 | 6 | 8 | Actual |
| 34644 | 75919.19 | 2025-05-10 | 29 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 14726 | 332.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-08-07 | 96 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
| 34041 | 71.00 | 2025-05-10 | 68 | 5 | 6 | Actual |
| 38221 | 14090.34 | 2025-08-08 | 46 | 7 | 13 | Actual |
| 31639 | 266.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-08-08 | 76 | 5 | 6 | Budget |
| 26557 | 16.72 | 2024-10-07 | 69 | 6 | 11 | Actual |
| 21011 | 223.00 | 2024-05-10 | 81 | 4 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-07 | 33 | 7 | 13 | Actual |
| 11649 | -198.00 | 2023-08-08 | 91 | 6 | 5 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-08 | 40 | 7 | 12 | Actual |
| 31789 | 967.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 7580 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 30603 | 207.00 | 2025-02-07 | 90 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-08 | 60 | 5 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-08 | 6 | 7 | 4 | Actual |
| 17569 | 346.00 | 2024-02-08 | 89 | 1 | 3 | Actual |
| 9827 | 17700.00 | 2023-06-08 | 57 | 6 | 7 | Budget |
| 28084 | -130.00 | 2024-12-08 | 91 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-03-09 | 81 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-11-08 | 73 | 1 | 11 | Actual |
| 34514 | 45514.37 | 2025-05-10 | 14 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-07-09 | 81 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-03-10 | 66 | 6 | 3 | Budget |
| 21400 | -118.39 | 2024-05-10 | 91 | 3 | 11 | Actual |
| 32576 | 48386.00 | 2025-04-09 | 24 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-08 | 35 | 7 | 12 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-10-08 | 81 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 8674 | 332.00 | 2023-05-11 | 73 | 1 | 7 | Actual |
| 33359 | 77378.80 | 2025-04-09 | 4 | 7 | 11 | Actual |
| 9381 | 961.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 18577 | 169.00 | 2024-03-09 | 94 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 3918 | 57.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-11-08 | 76 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-09-08 | 61 | 6 | 13 | Actual |
| 17409 | 53292.18 | 2024-01-08 | 13 | 7 | 11 | Actual |
| 25428 | 64.59 | 2024-09-07 | 73 | 4 | 11 | Actual |
| 26848 | 4193.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 16130 | 198.05 | 2023-12-09 | 90 | 2 | 8 | Actual |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2025-02-07 | 37 | 7 | 11 | Actual |
| 3565 | 590.00 | 2023-01-08 | 66 | 1 | 4 | Actual |
| 17372 | 7095.57 | 2024-01-08 | 57 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 5302 | 35.00 | 2023-02-08 | 69 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-08-08 | 74 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-08-08 | 96 | 1 | 7 | Actual |
| 31312 | 13090.97 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 3694 | 25161.00 | 2023-01-08 | 40 | 7 | 4 | Actual |
| 12333 | 20989.35 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 22423 | 15.65 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-08 | 61 | 1 | 4 | Actual |
| 35103 | 436.00 | 2025-06-08 | 92 | 1 | 6 | Actual |
| 35478 | 44621.61 | 2025-06-08 | 32 | 7 | 8 | Actual |
| 9319 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 15099 | 19414.00 | 2023-11-08 | 100 | 7 | 7 | Actual |
| 33112 | 340.48 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 4627 | 16771.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 8536 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 743 | 1400.00 | 2022-10-08 | 76 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 13905 | 211.00 | 2023-10-08 | 90 | 4 | 6 | Actual |
| 29489 | 123.00 | 2025-01-07 | 68 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 6017 | 42.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-10 | 31 | 7 | 5 | Actual |
| 8595 | 224.00 | 2023-05-11 | 73 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-06-08 | 66 | 1 | 7 | Budget |
| 36122 | 33229.00 | 2025-07-09 | 28 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 31581 | 49527.00 | 2025-03-09 | 38 | 7 | 4 | Actual |
| 27932 | 948.64 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 28285 | 309.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-08-08 | 87 | 1 | 4 | Actual |
| 31472 | 75.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-06-07 | 101 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-08-08 | 73 | 3 | 6 | Actual |
| 30677 | 17.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 10527 | 12261.00 | 2023-07-09 | 94 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-08-08 | 81 | 6 | 3 | Actual |
| 37055 | 57544.43 | 2025-07-09 | 21 | 7 | 13 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 35424 | 8451.24 | 2025-06-08 | 52 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-09 | 89 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
| 12578 | 39112.00 | 2023-09-08 | 12 | 2 | 4 | Actual |
| 18373 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 17783 | -177.00 | 2024-02-08 | 91 | 1 | 5 | Actual |
| 29439 | 237.00 | 2025-01-07 | 76 | 1 | 6 | Actual |
| 25797 | 115.00 | 2024-10-07 | 90 | 7 | 3 | Actual |
| 21043 | 118.00 | 2024-05-10 | 89 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2023-06-08 | 46 | 7 | 6 | Actual |
| 36010 | 167458.00 | 2025-07-09 | 37 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-07-09 | 81 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2023-06-08 | 52 | 6 | 6 | Budget |
| 29665 | 180.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2023-04-10 | 40 | 7 | 5 | Actual |
| 28812 | 17.78 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 14785 | 13613.00 | 2023-11-08 | 8 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-10-07 | 7 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 5368 | 200.00 | 2023-02-08 | 74 | 6 | 7 | Budget |
| 2757 | 299.00 | 2022-12-09 | 92 | 1 | 6 | Actual |
| 5400 | 704891.00 | 2023-02-08 | 6 | 7 | 7 | Actual |
| 13064 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 12139 | 3402.00 | 2023-08-08 | 23 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
| 33173 | 219.27 | 2025-04-09 | 84 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 21894 | 101248.00 | 2024-06-07 | 15 | 7 | 5 | Actual |
| 32899 | 428.00 | 2025-04-09 | 80 | 4 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 35068 | 34311.00 | 2025-06-08 | 32 | 7 | 5 | Actual |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
| 33450 | 2647.62 | 2025-04-09 | 63 | 6 | 12 | Actual |
| 27681 | 26.29 | 2024-11-07 | 69 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-09 | 94 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 28219 | 638.00 | 2024-12-08 | 66 | 6 | 5 | Actual |
| 5067 | 140.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 19541 | 11.40 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 24117 | -253.00 | 2024-08-07 | 91 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 14298 | 42.25 | 2023-10-08 | 94 | 3 | 11 | Actual |
| 2699 | 13062.00 | 2022-12-09 | 28 | 7 | 5 | Actual |
| 33650 | 68344.00 | 2025-05-10 | 12 | 2 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-06-08 | 84 | 1 | 4 | Actual |
| 35946 | 328.00 | 2025-07-09 | 89 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 18053 | 540.00 | 2024-02-08 | 66 | 1 | 7 | Actual |
| 5025 | 76.00 | 2023-02-08 | 73 | 2 | 6 | Actual |
| 18761 | -224490.00 | 2024-03-09 | 43 | 7 | 4 | Actual |
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-08-08 | 66 | 5 | 6 | Budget |
| 14915 | 271.00 | 2023-11-08 | 92 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 34187 | 71000.00 | 2025-05-10 | 99 | 6 | 7 | Actual |
| 7249 | 363.00 | 2023-04-10 | 92 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 38213 | 7908.42 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 29482 | 835735.00 | 2025-01-07 | 11 | 3 | 6 | Actual |
| 21702 | 58681.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 24980 | 1137408.00 | 2024-09-07 | 10 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
| 8317 | 15984.00 | 2023-05-11 | 33 | 7 | 5 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 2886 | 280.00 | 2022-12-09 | 81 | 4 | 6 | Budget |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 37005 | 160.90 | 2025-07-09 | 89 | 2 | 13 | Actual |
| 16288 | 34.80 | 2023-12-09 | 68 | 4 | 11 | Actual |
Generated 2025-11-07 05:22:19.580 UTC