[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1747 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 32718 | 87.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 21428 | 188.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 28351 | 571.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 8184 | 345056.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 14093 | 1924457.00 | 2023-10-04 | 45 | 7 | 7 | Actual |
| 16300 | 41.19 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 16384 | 3223.16 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 24394 | 12.46 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-07-05 | 87 | 5 | 11 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 26154 | 249.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 21086 | 35147.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 7180 | 9994.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-06-04 | 6 | 7 | 13 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 34094 | 47500.00 | 2025-05-06 | 99 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 16952 | -110.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 35304 | 20542.00 | 2025-06-04 | 52 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 16386 | 6954.08 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 14378 | 51670.87 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 29563 | 257.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 17886 | 30.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 22094 | 12609.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 6385 | 520964.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 11095 | 220.78 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 24765 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 16510 | 9513.70 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 8221 | 100.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 27016 | 38350.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 4447 | 80.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 36942 | 8579.64 | 2025-07-05 | 24 | 7 | 12 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 1772 | 100.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 8141 | 175.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-07-05 | 43 | 7 | 7 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 18358 | 106.08 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 15631 | 40174.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 23237 | 4.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 36127 | 46070.00 | 2025-07-05 | 34 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2025-06-04 | 83 | 4 | 11 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
Generated 2025-11-04 01:10:39.455 UTC