[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 11896 | 92.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 1814 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-09-03 | 84 | 6 | 7 | Budget |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 24153 | 106971.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 34057 | 199.00 | 2025-05-05 | 90 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 36277 | 82.00 | 2025-07-04 | 89 | 2 | 6 | Actual |
| 15342 | 14.59 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 17252 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 18539 | 55360.30 | 2024-02-03 | 29 | 7 | 12 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 9412 | 7.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 33709 | 206300.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 32803 | 23981.00 | 2025-04-04 | 100 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-09-03 | 52 | 6 | 13 | Actual |
| 35266 | 33902.00 | 2025-06-03 | 33 | 7 | 6 | Actual |
| 28344 | 440.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 23828 | -259.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 30362 | 168.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 7518 | 3402.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 5658 | -224.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 39138 | 817472.95 | 2025-09-03 | 46 | 7 | 11 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-09-03 | 57 | 6 | 4 | Actual |
| 16750 | 208.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-03-04 | 81 | 4 | 11 | Actual |
| 18864 | 15.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 32693 | 87250.00 | 2025-04-04 | 21 | 7 | 4 | Actual |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 4298 | 42636.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 108 | 98.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 24435 | 20.97 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 26252 | 91847.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 33879 | 547.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 21584 | 4798.72 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
| 16927 | 305.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 17434 | 125.23 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2025-09-03 | 20 | 7 | 8 | Actual |
| 3143 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 33590 | 413.54 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 10003 | 358.66 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 12503 | 70.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 19845 | 117.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 17008 | 31512.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 20789 | 384.00 | 2024-05-05 | 92 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 37012 | 63655.07 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 4131 | 380.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 34680 | -160.15 | 2025-05-05 | 91 | 1 | 13 | Actual |
| 33008 | 104.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 13483 | -29794.50 | 2023-10-02 | 92 | 7 | 6 | Actual |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 28866 | 5727.46 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2025-02-02 | 6 | 7 | 4 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 28004 | 4415.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-03-04 | 53 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 22969 | 199.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 14196 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-09-03 | 74 | 2 | 8 | Actual |
| 9827 | 17700.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 27138 | 29.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 31343 | 224.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 35913 | 42930.12 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 28299 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
Generated 2025-11-02 14:16:45.802 UTC