[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1127 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-11-04 | 91 | 2 | 6 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 8628 | 547222.00 | 2023-05-07 | 4 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 4015 | 80.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 34771 | -65389.37 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 34387 | -55.62 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 32466 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 5164 | 17.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 20276 | 83895.07 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 8485 | 33.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 15619 | 527.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 12769 | 108.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 18129 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-06-04 | 53 | 6 | 6 | Actual |
| 28760 | 92.25 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 36933 | 44178.18 | 2025-07-05 | 13 | 7 | 12 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 36362 | 13438.00 | 2025-07-05 | 52 | 6 | 6 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 3919 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 37403 | 515.00 | 2025-08-04 | 92 | 1 | 6 | Actual |
| 16643 | 39.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 37039 | -160.15 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 25521 | 1330.57 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 4710 | 280.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 27348 | 38353.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 183 | 73.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 21884 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 5282 | 22659.00 | 2023-02-04 | 38 | 7 | 6 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 15052 | 327.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
Generated 2025-11-03 07:40:08.316 UTC