[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 18362 | 30.55 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 18622 | 68867.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 31738 | 277.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 25060 | 12537.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 7962 | 151.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 13475 | 16875.00 | 2023-10-03 | 93 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 19749 | 331.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 29703 | 33243.00 | 2025-01-03 | 24 | 7 | 7 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 11991 | 41074.00 | 2023-08-04 | 14 | 7 | 6 | Actual |
| 13501 | 501.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 32644 | 19.00 | 2025-04-05 | 96 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-05 | 28 | 7 | 12 | Actual |
| 6677 | 470.79 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 33682 | 448.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 1691 | 555521.00 | 2022-11-04 | 11 | 3 | 6 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 24485 | 3795.51 | 2024-08-03 | 18 | 7 | 11 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 11528 | 3888.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 35677 | 79876.72 | 2025-06-04 | 31 | 7 | 11 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 32465 | 236.34 | 2025-03-05 | 92 | 6 | 13 | Actual |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 28155 | 26494.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 6343 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 28422 | 106.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 7980 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 3665 | 7.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 17371 | 16781.92 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 16694 | -194.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-04 | 22 | 7 | 13 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 17753 | 192344.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 6145 | 13.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 1782 | -154.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 17100 | 48941.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 33369 | 91005.65 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 20543 | 35.87 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 27120 | 232543.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 1441 | 140292.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 5004 | 71.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 13670 | -247.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 17482 | 65.65 | 2024-01-04 | 90 | 2 | 12 | Actual |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 19756 | 232.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 18080 | 233110.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 38519 | 28771.00 | 2025-09-04 | 33 | 7 | 5 | Actual |
Generated 2025-11-03 14:01:59.066 UTC