[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16937 | 22.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 26041 | 79.00 | 2024-10-07 | 89 | 2 | 6 | Actual |
| 15777 | 159090.00 | 2023-12-09 | 29 | 7 | 5 | Actual |
| 15390 | 9403.06 | 2023-11-08 | 40 | 7 | 11 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-03-10 | 28 | 7 | 6 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 19587 | 435.00 | 2024-04-09 | 68 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2024-01-08 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-08-07 | 80 | 1 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-10 | 100 | 7 | 7 | Actual |
| 25906 | 86.00 | 2024-10-07 | 71 | 1 | 5 | Actual |
| 7225 | 157.00 | 2023-04-10 | 74 | 1 | 6 | Actual |
| 8166 | 34976.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-06-08 | 68 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-08-08 | 80 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 31602 | 815.00 | 2025-03-09 | 81 | 1 | 5 | Actual |
| 22474 | 26034.22 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 2288 | 125.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-09-07 | 74 | 5 | 11 | Actual |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 16782 | 164.00 | 2024-01-08 | 84 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 11989 | 8647.00 | 2023-08-08 | 8 | 7 | 6 | Actual |
| 29074 | 238.10 | 2024-12-08 | 73 | 6 | 13 | Actual |
| 34460 | 101.82 | 2025-05-10 | 81 | 5 | 11 | Actual |
| 17412 | 3795.51 | 2024-01-08 | 18 | 7 | 11 | Actual |
| 7088 | 339.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 10318 | 217.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-01-08 | 83 | 6 | 4 | Budget |
| 20254 | 196.54 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 38130 | 145.11 | 2025-08-08 | 90 | 1 | 13 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-08 | 90 | 2 | 8 | Actual |
| 15982 | 109868.00 | 2023-12-09 | 39 | 7 | 6 | Actual |
| 38756 | 8516.00 | 2025-09-08 | 54 | 6 | 7 | Actual |
| 2595 | 157.00 | 2022-12-09 | 74 | 1 | 5 | Actual |
| 7850 | 25030.34 | 2023-04-10 | 32 | 7 | 8 | Actual |
| 37965 | 43893.07 | 2025-08-08 | 14 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-12-08 | 46 | 7 | 11 | Actual |
| 15331 | 24886.33 | 2023-11-08 | 54 | 6 | 11 | Actual |
| 31987 | 411.69 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-11 | 73 | 1 | 8 | Budget |
| 3538 | 100.00 | 2023-01-08 | 81 | 7 | 3 | Budget |
| 36516 | -207898.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 24296 | 95331.65 | 2024-08-07 | 34 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-08 | 38 | 7 | 12 | Actual |
| 27608 | 144.38 | 2024-11-07 | 89 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 28043 | 25683.00 | 2024-12-08 | 20 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-08 | 14 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 38463 | 134861.00 | 2025-09-08 | 12 | 2 | 5 | Actual |
| 8841 | 399.57 | 2023-05-11 | 92 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 25024 | 19.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-08 | 38 | 7 | 6 | Actual |
| 29392 | 315.00 | 2025-01-07 | 90 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-10-08 | 76 | 1 | 4 | Budget |
| 28799 | 22.04 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 19788 | 31388.00 | 2024-04-09 | 40 | 7 | 4 | Actual |
| 26069 | 382.00 | 2024-10-07 | 89 | 3 | 6 | Actual |
| 13988 | 28332.00 | 2023-10-08 | 32 | 7 | 6 | Actual |
| 21725 | 36.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 28622 | 322913.16 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 28463 | 240599.00 | 2024-12-08 | 35 | 7 | 6 | Actual |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 7542 | 746.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
| 30235 | 60790.10 | 2025-01-07 | 29 | 7 | 13 | Actual |
| 11541 | 319130.00 | 2023-08-08 | 43 | 7 | 4 | Actual |
| 4211 | 242.00 | 2023-01-08 | 94 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-09-08 | 71 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-12-09 | 74 | 6 | 5 | Budget |
| 10298 | 187.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 6427 | 90.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
| 31015 | -53.50 | 2025-02-07 | 91 | 2 | 11 | Actual |
| 2271 | 272.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 36375 | 18.00 | 2025-07-09 | 69 | 6 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-09 | 99 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 37019 | 567.93 | 2025-07-09 | 66 | 6 | 13 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 14272 | 1.00 | 2023-10-08 | 96 | 2 | 11 | Actual |
| 4849 | 60.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 22879 | 17659.00 | 2024-07-08 | 28 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-09 | 43 | 7 | 5 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-10-08 | 101 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 4098 | 114.00 | 2023-01-08 | 68 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 38307 | 34853.00 | 2025-09-08 | 34 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 7531 | 1212750.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
| 28751 | 411.41 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 13699 | 32263.00 | 2023-10-08 | 38 | 7 | 4 | Actual |
| 12255 | 0.00 | 2023-08-08 | 54 | 6 | 8 | Budget |
| 18682 | 216.00 | 2024-03-09 | 74 | 1 | 4 | Actual |
| 24571 | 2.89 | 2024-08-07 | 69 | 6 | 12 | Actual |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 33045 | 439.00 | 2025-04-09 | 74 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-04-09 | 89 | 5 | 11 | Actual |
| 16554 | 527.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 32918 | 16.00 | 2025-04-09 | 69 | 5 | 6 | Actual |
| 19558 | 598.64 | 2024-03-09 | 14 | 7 | 12 | Actual |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-11-08 | 92 | 3 | 11 | Actual |
| 2727 | 34.00 | 2022-12-09 | 69 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-09 | 40 | 7 | 6 | Actual |
| 18390 | 48.63 | 2024-02-08 | 87 | 5 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-10-08 | 90 | 7 | 3 | Actual |
| 34496 | 167.78 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 18906 | 118.00 | 2024-03-09 | 90 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 37469 | 145.00 | 2025-08-08 | 73 | 4 | 6 | Actual |
| 20231 | 21407.54 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-10 | 7 | 7 | 4 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 13657 | 276.00 | 2023-10-08 | 74 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-12-09 | 73 | 3 | 6 | Budget |
| 6245 | 153.00 | 2023-03-10 | 73 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-08-08 | 80 | 1 | 6 | Budget |
| 21957 | 137.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 18017 | 10.00 | 2024-02-08 | 96 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-03-09 | 76 | 4 | 6 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 28667 | 15890.77 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 16041 | 184.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-08-07 | 92 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 32133 | 24.16 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 33026 | 394.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 27526 | 43223.10 | 2024-11-07 | 38 | 7 | 8 | Actual |
| 34622 | -206.68 | 2025-05-10 | 91 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 4422 | 80.00 | 2023-01-08 | 68 | 6 | 8 | Budget |
| 22066 | 198.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-11-08 | 81 | 6 | 5 | Budget |
| 11003 | 20339.00 | 2023-07-09 | 7 | 7 | 7 | Actual |
| 12597 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 16285 | 96.51 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 32396 | 376.70 | 2025-03-09 | 81 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 27941 | 396373.55 | 2024-11-07 | 4 | 7 | 13 | Actual |
| 6119 | 100.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 17892 | 116.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 21958 | 85.00 | 2024-06-07 | 81 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-10 | 61 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 19320 | 1.00 | 2024-03-09 | 96 | 2 | 11 | Actual |
| 30621 | 473.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-05-10 | 81 | 6 | 3 | Actual |
| 35755 | 247.57 | 2025-06-08 | 68 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2025-04-09 | 63 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 28325 | 153.00 | 2024-12-08 | 92 | 2 | 6 | Actual |
| 4480 | 23345.46 | 2023-01-08 | 32 | 7 | 8 | Actual |
| 7237 | 40.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 16028 | 65.00 | 2023-12-09 | 69 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-04-10 | 71 | 6 | 7 | Budget |
| 13177 | 174.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 17741 | 14981.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-06-07 | 38 | 7 | 7 | Actual |
| 10218 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 17103 | 88749.00 | 2024-01-08 | 34 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-05-11 | 92 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
| 34710 | 4850.47 | 2025-05-10 | 52 | 6 | 13 | Actual |
| 2801 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 12008 | 22659.00 | 2023-08-08 | 38 | 7 | 6 | Actual |
| 11764 | 10.00 | 2023-08-08 | 82 | 2 | 6 | Budget |
| 24429 | 34.80 | 2024-08-07 | 81 | 5 | 11 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-10-07 | 67 | 2 | 8 | Actual |
| 13554 | 45000.00 | 2023-10-08 | 99 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-11-08 | 90 | 1 | 12 | Actual |
| 3503 | 54817.00 | 2023-01-08 | 37 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-10-07 | 81 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 22343 | 73.10 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-08 | 39 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
| 21860 | 294.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 33525 | 122.31 | 2025-04-09 | 84 | 1 | 13 | Actual |
| 5027 | 100.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2025-08-08 | 77 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 19372 | 138.00 | 2024-03-09 | 92 | 4 | 11 | Actual |
| 30789 | 535.00 | 2025-02-07 | 66 | 6 | 7 | Actual |
| 344 | 44.00 | 2022-10-08 | 69 | 1 | 5 | Actual |
| 6711 | 565200.00 | 2023-03-10 | 101 | 6 | 8 | Budget |
| 10868 | 75387.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 10486 | 616.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-07-08 | 89 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-08-08 | 81 | 2 | 8 | Actual |
Generated 2025-11-07 07:37:25.246 UTC