[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 13141 | 1481842.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 16957 | 258.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2025-06-04 | 35 | 7 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 28378 | -245.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 17277 | 26.29 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 20356 | 9.27 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 4059 | 60.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 7496 | 110.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-05 | 38 | 7 | 8 | Actual |
| 15915 | 49.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 13497 | 435.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 8748 | 468.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 19280 | 376.30 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 4541 | 2200.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 31801 | 291.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 16677 | 29.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 17611 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 12124 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 7613 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 13981 | 119509.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 21703 | 416859.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 24367 | 9.27 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 4045 | 96.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 17860 | 34.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 1441 | 140292.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 2664 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 33379 | 29269.39 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 7296 | -103.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 35663 | 11957.36 | 2025-06-04 | 7 | 7 | 11 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 37917 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 19301 | 2.89 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 14655 | 8860.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 16534 | 318.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 5250 | 149.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 6716 | 17139.28 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 27369 | 785.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 36508 | 38829.00 | 2025-07-05 | 32 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 30453 | 239293.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
Generated 2025-11-03 19:47:22.955 UTC