[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1812 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 18918 | 88.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 25531 | 9047.74 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 29916 | -146.05 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 15421 | 742.26 | 2023-11-04 | 52 | 6 | 12 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-06-04 | 73 | 2 | 8 | Budget |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 17752 | 182345.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 17321 | 11.40 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-06-04 | 90 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 27159 | 97.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 37282 | 49408.00 | 2025-08-04 | 40 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 26505 | 132.68 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2024-09-03 | 43 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 13201 | 24500.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 17458 | 2.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 2288 | 125.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 27175 | 2796203.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 30453 | 239293.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 11262 | 258.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 9827 | 17700.00 | 2023-06-04 | 57 | 6 | 7 | Budget |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 17340 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 28559 | 65721.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 31335 | 136.34 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 26470 | 15.65 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 32250 | 82.68 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 8653 | 2510717.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-09-04 | 21 | 7 | 5 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 3962 | 372.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 37307 | 281.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 28030 | 14.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
Generated 2025-11-03 21:47:19.759 UTC