[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1377 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13255 | 489125.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 33702 | 36051.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 11262 | 258.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 11930 | 120471.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 14995 | 104149.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 4866 | 33698.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-07-05 | 81 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 9349 | 133.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 16131 | -156.49 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 4156 | 20326.00 | 2023-01-04 | 33 | 7 | 6 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 9681 | 27.00 | 2023-06-04 | 94 | 5 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-05 | 6 | 7 | 4 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 36227 | 827938.00 | 2025-07-05 | 46 | 7 | 5 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 39401 | -475000.00 | 2025-10-03 | 43 | 7 | 12 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 16074 | 33753.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-06-04 | 89 | 5 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 2543 | 6.00 | 2022-12-05 | 96 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 16398 | 407551.48 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 17890 | 148.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 16207 | 24.16 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 32905 | 347.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 28047 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 27250 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 23112 | 294.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 23742 | 521.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 29425 | 634925.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 7443 | 11817.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 7448 | 41300.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 34152 | 21099.00 | 2025-05-06 | 52 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 3404 | 113.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 33572 | 57.39 | 2025-04-05 | 69 | 6 | 13 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 29265 | -393.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 33630 | 131.00 | 2025-05-06 | 69 | 1 | 3 | Actual |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 27901 | 306.52 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 14240 | 168.85 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
Generated 2025-11-03 17:50:57.646 UTC