[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 16952 | -110.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 9410 | 336.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 20054 | 196006.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-04 | 38 | 7 | 8 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 21953 | 172.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 39378 | -11299.50 | 2025-10-03 | 92 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 16276 | 61.40 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 3712 | 55.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 25709 | 25579.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 26538 | 23.10 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 22493 | 59875.28 | 2024-06-03 | 39 | 7 | 11 | Actual |
| 17857 | 311.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-07-05 | 90 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 3426 | 3000.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 21100 | 24603.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 20106 | 448.00 | 2024-04-05 | 92 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 24092 | -36248.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 25866 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-03 | 28 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 16071 | 91016.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 31396 | 712.00 | 2025-03-05 | 90 | 1 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 6193 | 130.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 38190 | 480.21 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 15368 | 12542.48 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 32471 | 434207.59 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 31906 | 1384.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
Generated 2025-11-03 23:50:03.689 UTC