[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 8302 | 8764.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 5929 | 167742.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 6173 | 104.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 33321 | 4.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-10-04 | 4 | 7 | 7 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 4673 | 142.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 6319 | 34.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 21772 | 42.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 13778 | 153018.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 7839 | 135014.20 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-06 | 94 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 12148 | 126017.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 35512 | -183.28 | 2025-06-04 | 91 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-07-05 | 8 | 7 | 5 | Actual |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 28322 | 75.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 29556 | 120.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 22785 | 5054.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 7282 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 19810 | 135.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 21496 | 173473.14 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 36159 | -367.00 | 2025-07-05 | 91 | 1 | 5 | Actual |
| 3412 | -270.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 11730 | 78.00 | 2023-08-04 | 94 | 1 | 6 | Actual |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 18910 | 1434725.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
| 4923 | -174.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 3028 | 14629.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 38400 | 300.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 34742 | 110.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 8227 | 156.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 21255 | 272.30 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 4782 | -184.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 20601 | 767.79 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 11324 | 273.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 32175 | 159.27 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 26161 | 205288.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 1820 | 44.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 8839 | 299.57 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 709 | 8772.00 | 2022-10-04 | 52 | 6 | 6 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 19301 | 2.89 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
Generated 2025-11-03 20:04:11.292 UTC