[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 16587 | 153728.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 36832 | 13560.59 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 31898 | 308.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-06-03 | 87 | 4 | 6 | Budget |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 11985 | 496800.00 | 2023-08-03 | 101 | 6 | 6 | Budget |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 2711 | 57496.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 30861 | 596.55 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 402 | 55.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-04 | 97 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-08-03 | 89 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 11006 | 56662.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 2304 | 7954.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 35899 | 12297.97 | 2025-06-03 | 7 | 7 | 13 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 4419 | 290.48 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 9300 | 83894.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 25785 | 245.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 27091 | 1384.00 | 2024-11-02 | 97 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 28536 | 1057277.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 3411 | 338.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 39355 | 102104.91 | 2025-09-03 | 15 | 7 | 13 | Actual |
| 28959 | 663.54 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-11-03 | 31 | 7 | 4 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 12092 | 750.00 | 2023-08-03 | 72 | 6 | 7 | Budget |
| 31307 | 197.75 | 2025-02-02 | 90 | 2 | 13 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 9086 | -176.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 37511 | 8.00 | 2025-08-03 | 96 | 5 | 6 | Actual |
| 21700 | 67518.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 32197 | 5.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 20104 | 336.00 | 2024-04-04 | 90 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 23112 | 294.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 8321 | 19220.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 2596 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 29977 | -156.68 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 17610 | 1133.00 | 2024-02-03 | 97 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 24146 | 158.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-07-04 | 66 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 35470 | 17774.14 | 2025-06-03 | 20 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-06-03 | 57 | 6 | 13 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 17982 | 111.00 | 2024-02-03 | 90 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 18016 | 328.00 | 2024-02-03 | 92 | 6 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 31768 | 20.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 16898 | 208.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 27664 | -59.88 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-04-05 | 81 | 1 | 7 | Budget |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 29614 | 38028.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 21847 | -269.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 20672 | 714.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 7444 | 10600.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 35723 | 58.21 | 2025-06-03 | 68 | 2 | 12 | Actual |
| 32795 | 41545.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 13724 | 203.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-09-03 | 87 | 1 | 5 | Budget |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 9520 | 280.00 | 2023-06-03 | 80 | 2 | 6 | Budget |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 2943 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-10-02 | 85 | 7 | 4 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
Generated 2025-11-03 03:44:10.663 UTC