[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 17974 | 169.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 22136 | -222.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 13638 | 246.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 32982 | 15558.00 | 2025-04-05 | 20 | 7 | 6 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 36450 | 734.00 | 2025-07-05 | 92 | 1 | 7 | Actual |
| 21593 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 788 | 94236.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 27704 | 962958.06 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 17692 | 452.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2023-02-04 | 53 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-06-04 | 46 | 7 | 7 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 4196 | 468.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 24712 | 305069.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 8485 | 33.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 18015 | -197.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 7219 | 43.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 1497 | -259.00 | 2022-11-04 | 91 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 23558 | -120.52 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 17396 | 139.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 703 | 71.00 | 2022-10-04 | 89 | 5 | 6 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 36717 | -115.20 | 2025-07-05 | 91 | 3 | 11 | Actual |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 23355 | 143.31 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-09-04 | 24 | 7 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 23483 | 12093.54 | 2024-07-04 | 19 | 7 | 11 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 6262 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 2163 | 5772.40 | 2022-11-04 | 53 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 23673 | 74160.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 16723 | 31561.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 36263 | 9.00 | 2025-07-05 | 69 | 2 | 6 | Actual |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 23065 | 6406.00 | 2024-07-04 | 8 | 7 | 6 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 29108 | 7150.51 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 31609 | 391.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-07-04 | 21 | 7 | 11 | Actual |
| 25881 | 36558.00 | 2024-10-03 | 24 | 7 | 4 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 31679 | 23746.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 21900 | 3790.00 | 2024-06-03 | 23 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
Generated 2025-11-03 12:47:01.773 UTC