[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1128 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30004 | 36345.05 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 18180 | 602.61 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 23736 | 600.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 27903 | 408.28 | 2024-11-03 | 92 | 2 | 13 | Actual |
| 38702 | 62792.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 20390 | 226.30 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 21846 | 336.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 20092 | 384.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 35014 | 23999.00 | 2025-06-04 | 52 | 6 | 5 | Actual |
| 565 | 3.00 | 2022-10-04 | 96 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 55 | 3800.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 6447 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 36250 | 343.00 | 2025-07-05 | 89 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 17876 | -287.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 2705 | 50477.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 2547 | 99243.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 12797 | 2945.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 21094 | 24008.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 18314 | 11.40 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 27721 | 88935.39 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 31096 | 36.93 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 24497 | 13868.04 | 2024-08-03 | 34 | 7 | 11 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 27192 | 409.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 7196 | 38480.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 22467 | 107.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 31111 | 581494.57 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 23079 | 28043.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 31791 | 171.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 9556 | 33.00 | 2023-06-04 | 69 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 31156 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 12200 | 372.30 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-05 | 19 | 7 | 13 | Actual |
| 24080 | 18622.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 16114 | 228.36 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 34510 | 455141.15 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 7987 | 181086.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 7380 | 20.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 16555 | 270.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-04 | 53 | 6 | 6 | Budget |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 31801 | 291.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 26487 | 222.04 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 31758 | -391.00 | 2025-03-05 | 91 | 3 | 6 | Actual |
Generated 2025-11-03 19:48:06.416 UTC