[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1875 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22482 | 1358.23 | 2024-06-07 | 23 | 7 | 11 | Actual |
| 11847 | 220.00 | 2023-08-08 | 73 | 4 | 6 | Budget |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 3388 | 91.00 | 2023-01-08 | 74 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 7033 | 7.00 | 2023-04-10 | 96 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 1309 | 52.00 | 2022-11-08 | 90 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 30364 | 224.00 | 2025-02-07 | 92 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 10343 | 2676.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 3490 | 43720.00 | 2023-01-08 | 19 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-09-08 | 68 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-09-07 | 71 | 5 | 6 | Actual |
| 22273 | 32.90 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 32674 | 257.00 | 2025-04-09 | 89 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-03-09 | 38 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 15032 | 424.00 | 2023-11-08 | 94 | 1 | 7 | Actual |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 22111 | -42114.00 | 2024-06-07 | 46 | 7 | 6 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 13059 | 1653.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-10-08 | 84 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-08-08 | 20 | 7 | 12 | Actual |
| 35320 | 473.00 | 2025-06-08 | 73 | 6 | 7 | Actual |
| 931 | 20512.00 | 2022-10-08 | 33 | 7 | 7 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 6923 | 114.00 | 2023-04-10 | 92 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-05-10 | 69 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 15154 | 4.00 | 2023-11-08 | 96 | 2 | 8 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-05-11 | 80 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 7110 | 260.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 15591 | 177.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 22201 | 54534.00 | 2024-06-07 | 39 | 7 | 7 | Actual |
| 28598 | 266.24 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 33569 | 517.05 | 2025-04-09 | 66 | 6 | 13 | Actual |
| 22899 | 79.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 2228 | 11701.30 | 2022-11-08 | 8 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 36004 | 329388.00 | 2025-07-09 | 29 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-08-08 | 83 | 2 | 6 | Actual |
| 30983 | 117.78 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 33312 | 72.04 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 20682 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-11-08 | 74 | 6 | 6 | Actual |
| 21133 | 320.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
| 14042 | 74.00 | 2023-10-08 | 69 | 6 | 7 | Actual |
| 15625 | 233.00 | 2023-12-09 | 89 | 1 | 4 | Actual |
| 21994 | -317.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-09-07 | 91 | 6 | 7 | Actual |
| 23875 | 60934.00 | 2024-08-07 | 14 | 7 | 5 | Actual |
| 10463 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 27074 | 267.00 | 2024-11-07 | 74 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 35364 | 68792.00 | 2025-06-08 | 39 | 7 | 7 | Actual |
| 9196 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-08 | 72 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 33529 | 181.96 | 2025-04-09 | 90 | 1 | 13 | Actual |
| 3550 | 70.00 | 2023-01-08 | 89 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-10-07 | 24 | 7 | 11 | Actual |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2025-02-07 | 81 | 1 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 15454 | 35000.00 | 2023-11-08 | 99 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 33231 | 160.34 | 2025-04-09 | 84 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 531 | 55.00 | 2022-10-08 | 68 | 2 | 6 | Actual |
| 8204 | 300.00 | 2023-05-11 | 73 | 1 | 5 | Budget |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-04-09 | 28 | 7 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-08 | 52 | 6 | 3 | Budget |
| 37897 | 3702.96 | 2025-08-08 | 60 | 5 | 11 | Actual |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 9408 | 252.00 | 2023-06-08 | 90 | 6 | 5 | Actual |
| 33961 | 23.00 | 2025-05-10 | 68 | 2 | 6 | Actual |
| 15376 | 65296.66 | 2023-11-08 | 21 | 7 | 11 | Actual |
| 25198 | 12235.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 9216 | 46327.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 5506 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 26948 | 912.00 | 2024-11-07 | 73 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 19444 | 43515.40 | 2024-03-09 | 15 | 7 | 11 | Actual |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-11-08 | 101 | 6 | 6 | Actual |
| 7425 | 116.00 | 2023-04-10 | 81 | 5 | 6 | Actual |
| 306 | 31769.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
| 31730 | -108.00 | 2025-03-09 | 91 | 2 | 6 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 17251 | 57.14 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-08 | 61 | 4 | 11 | Actual |
| 28072 | 180.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
| 37370 | 39407.00 | 2025-08-08 | 34 | 7 | 5 | Actual |
| 14962 | 293.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 28828 | 4054.03 | 2024-12-08 | 63 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-01-07 | 71 | 2 | 11 | Actual |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-02-08 | 89 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 7907 | 11.00 | 2023-05-11 | 96 | 1 | 3 | Actual |
| 30734 | 14978.00 | 2025-02-07 | 22 | 7 | 6 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-07 | 81 | 1 | 4 | Actual |
| 3741 | -176.00 | 2023-01-08 | 91 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 5392 | 237.00 | 2023-02-08 | 92 | 6 | 7 | Actual |
| 3855 | 100.00 | 2023-01-08 | 74 | 1 | 6 | Budget |
| 354 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-06-08 | 61 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-09-08 | 84 | 2 | 6 | Budget |
| 31747 | 510.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-01-07 | 61 | 1 | 4 | Actual |
| 18607 | 810.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
| 18022 | 355787.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 8117 | 161.00 | 2023-05-11 | 68 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 19037 | 4378.00 | 2024-03-09 | 23 | 7 | 6 | Actual |
| 25270 | 261.69 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 34198 | 17459.00 | 2025-05-10 | 20 | 7 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 6512 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 2903 | 6.00 | 2022-12-09 | 96 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 29877 | 84.80 | 2025-01-07 | 76 | 2 | 11 | Actual |
| 16920 | 72.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2025-05-10 | 12 | 2 | 7 | Actual |
| 6345 | 17.00 | 2023-03-10 | 69 | 6 | 6 | Actual |
| 36690 | -84.35 | 2025-07-09 | 91 | 2 | 11 | Actual |
| 23579 | 54307.09 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 23856 | 47.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 31307 | 197.75 | 2025-02-07 | 90 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 29590 | 327.00 | 2025-01-07 | 90 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-11-08 | 84 | 1 | 7 | Actual |
| 15738 | 27.00 | 2023-12-09 | 69 | 6 | 5 | Actual |
| 28095 | 380.00 | 2024-12-08 | 68 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 3742 | 294.00 | 2023-01-08 | 92 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-07-09 | 71 | 1 | 11 | Actual |
| 15094 | 31298.00 | 2023-11-08 | 38 | 7 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 24296 | 95331.65 | 2024-08-07 | 34 | 7 | 8 | Actual |
| 19542 | 9.27 | 2024-03-09 | 84 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 24437 | -23.71 | 2024-08-07 | 91 | 5 | 11 | Actual |
| 4855 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 25560 | -72.64 | 2024-09-07 | 91 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-11-08 | 73 | 6 | 6 | Actual |
| 1890 | -142.00 | 2022-11-08 | 91 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-06-08 | 85 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 33018 | 402.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 29845 | 49.70 | 2025-01-07 | 69 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
| 15459 | 303.96 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-08-08 | 76 | 2 | 12 | Actual |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-08-08 | 52 | 6 | 5 | Budget |
| 19343 | 51.82 | 2024-03-09 | 90 | 3 | 11 | Actual |
| 26431 | -274.77 | 2024-10-07 | 91 | 1 | 11 | Actual |
| 37490 | 174.00 | 2025-08-08 | 66 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-03-09 | 71 | 1 | 5 | Actual |
| 3039 | 1573502.00 | 2022-12-09 | 43 | 7 | 6 | Actual |
| 21957 | 137.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 23959 | 78.00 | 2024-08-07 | 68 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-09-08 | 73 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-10-08 | 87 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-09 | 35 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-08 | 6 | 7 | 5 | Actual |
| 17346 | 12.46 | 2024-01-08 | 67 | 5 | 11 | Actual |
| 1860 | 20.00 | 2022-11-08 | 71 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-12-08 | 66 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-01-08 | 66 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 37203 | 337.00 | 2025-08-08 | 74 | 1 | 4 | Actual |
| 12719 | 109092.00 | 2023-09-08 | 12 | 2 | 5 | Actual |
| 37988 | 19378.78 | 2025-08-08 | 60 | 1 | 12 | Actual |
| 21282 | 146.54 | 2024-05-10 | 84 | 6 | 8 | Actual |
| 27737 | 412.47 | 2024-11-07 | 66 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 26538 | 23.10 | 2024-10-07 | 89 | 5 | 11 | Actual |
| 19836 | 234.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-08-08 | 91 | 1 | 7 | Actual |
| 29146 | 960.00 | 2025-01-07 | 92 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 1230 | 179.00 | 2022-11-08 | 89 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-08 | 71 | 6 | 3 | Budget |
| 34054 | 49.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 7762 | 101.08 | 2023-04-10 | 89 | 2 | 8 | Actual |
| 31041 | 197.57 | 2025-02-07 | 90 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-08-08 | 87 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-01-07 | 68 | 5 | 6 | Actual |
| 32388 | 24.06 | 2025-03-09 | 69 | 1 | 13 | Actual |
Generated 2025-11-07 13:57:45.044 UTC