[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 34151 | 218027.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 36930 | 277848.49 | 2025-07-05 | 6 | 7 | 12 | Actual |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 3587 | 700.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 17621 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 16450 | 58.21 | 2023-12-05 | 90 | 2 | 12 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 25315 | 260998.37 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 33272 | 120.97 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 34688 | 287.22 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 35713 | 243.32 | 2025-06-04 | 92 | 1 | 12 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 538 | 160.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 26340 | 340.48 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 9668 | 12.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 29438 | 134.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 7033 | 7.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-02 | 93 | 7 | 4 | Actual |
| 6268 | 153.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 19757 | -186.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 18430 | 4.00 | 2024-02-04 | 96 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 32485 | 62600.66 | 2025-03-05 | 29 | 7 | 13 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 16474 | 27.36 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 24895 | 9.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 491 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 2127 | 49.57 | 2022-11-04 | 69 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 5603 | 66738.69 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 1327 | 330.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
| 37158 | 270660.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 28032 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 5004 | 71.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 19316 | 37.99 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 28439 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 27405 | 223801.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 29273 | 86562.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 33559 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 19500 | 1.82 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 19814 | 270.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 23210 | 294039.89 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 15193 | 1470563.33 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 842 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 5908 | 5400.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-05 | 43 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 19059 | 209.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 25051 | 34.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 26047 | 1191867.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
| 32195 | 249.70 | 2025-03-05 | 92 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 30114 | 39672.77 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 7243 | 109.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
Generated 2025-11-03 08:34:39.381 UTC