[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2004 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 20953 | 62.00 | 2024-05-09 | 76 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 21694 | 41714.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 26467 | 134.80 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 6353 | 103.00 | 2023-03-09 | 74 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 18699 | 40509.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-08 | 38 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2025-04-08 | 33 | 7 | 12 | Actual |
| 38705 | 17287.00 | 2025-09-07 | 18 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-07 | 35 | 7 | 8 | Actual |
| 24018 | 74.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-02-07 | 68 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-10-06 | 96 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-06 | 46 | 7 | 3 | Actual |
| 32333 | 391.19 | 2025-03-08 | 74 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
| 5108 | 1264.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-11-07 | 73 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 36405 | 17287.00 | 2025-07-08 | 18 | 7 | 6 | Actual |
| 19611 | 375.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 18805 | 62.00 | 2024-03-08 | 69 | 6 | 5 | Actual |
| 24826 | 122601.00 | 2024-09-06 | 35 | 7 | 4 | Actual |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 224 | 180.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 14744 | 162339.00 | 2023-11-07 | 12 | 2 | 5 | Actual |
| 38238 | 1061.00 | 2025-09-07 | 81 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 23122 | 32946.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 38789 | 71000.00 | 2025-09-07 | 99 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-08-07 | 68 | 2 | 6 | Actual |
| 35337 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 1536 | 175.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-09-07 | 83 | 4 | 11 | Actual |
| 18740 | 64903.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
| 11119 | 191.99 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 17821 | 10.00 | 2024-02-07 | 96 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2025-04-08 | 19 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 4976 | 218.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
| 5470 | -371.64 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-02-07 | 73 | 1 | 5 | Budget |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-05-09 | 68 | 2 | 12 | Actual |
| 4884 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 16858 | 62.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
| 13368 | 128.36 | 2023-09-07 | 84 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 36154 | 275.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 35690 | 2124.20 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 11158 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 28574 | 482.91 | 2024-12-07 | 74 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-08-07 | 62 | 1 | 12 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 29148 | 20.00 | 2025-01-06 | 96 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-09-07 | 91 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-09-07 | 40 | 7 | 12 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 5593 | 167164.80 | 2023-02-07 | 15 | 7 | 8 | Actual |
| 24007 | 1017.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-07 | 62 | 3 | 6 | Actual |
| 5646 | 32.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 9584 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 36328 | 76.00 | 2025-07-08 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-07 | 84 | 2 | 8 | Budget |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 26886 | 17002.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 16426 | 4.00 | 2023-12-08 | 96 | 1 | 12 | Actual |
| 36745 | 191.19 | 2025-07-08 | 92 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-07 | 24 | 7 | 6 | Actual |
| 9256 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 4352 | 137041.51 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 23769 | 348.00 | 2024-08-06 | 90 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 34361 | 263.53 | 2025-05-09 | 94 | 1 | 11 | Actual |
| 8582 | 280.00 | 2023-05-10 | 65 | 6 | 6 | Budget |
| 11517 | 394776.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
| 30391 | -392.00 | 2025-02-06 | 91 | 1 | 4 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 18472 | 32.67 | 2024-02-07 | 74 | 1 | 12 | Actual |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 21392 | 149.70 | 2024-05-09 | 81 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 19778 | 21508.00 | 2024-04-08 | 28 | 7 | 4 | Actual |
| 25630 | 729.50 | 2024-09-06 | 14 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 18974 | 106.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 25797 | 115.00 | 2024-10-06 | 90 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-10-07 | 45 | 7 | 7 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 34533 | 12410.56 | 2025-05-09 | 40 | 7 | 11 | Actual |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-01-06 | 63 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 33248 | 30.55 | 2025-04-08 | 69 | 2 | 11 | Actual |
| 19991 | 7.00 | 2024-04-08 | 96 | 4 | 6 | Actual |
| 39117 | 53877.29 | 2025-09-07 | 14 | 7 | 11 | Actual |
| 18533 | 3680.61 | 2024-02-07 | 20 | 7 | 12 | Actual |
| 4340 | 184.42 | 2023-01-07 | 84 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-12-08 | 94 | 1 | 11 | Actual |
| 2628 | 5650.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
| 33761 | 316.00 | 2025-05-09 | 84 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 10761 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 18770 | 155.00 | 2024-03-08 | 68 | 1 | 5 | Actual |
| 19500 | 1.82 | 2024-03-08 | 69 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2025-05-09 | 31 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-09 | 23 | 7 | 4 | Actual |
| 37474 | 445.00 | 2025-08-07 | 80 | 4 | 6 | Actual |
| 23865 | 45207.00 | 2024-08-06 | 94 | 6 | 5 | Actual |
| 29716 | 936781.00 | 2025-01-06 | 46 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-09-06 | 34 | 7 | 8 | Actual |
| 34891 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 3171 | 45844.00 | 2022-12-08 | 31 | 7 | 7 | Actual |
| 17036 | 237.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 19423 | 197.57 | 2024-03-08 | 81 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-08-07 | 87 | 1 | 6 | Actual |
| 20789 | 384.00 | 2024-05-09 | 92 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 17963 | 127.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-08-07 | 87 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2025-03-08 | 87 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-09-07 | 81 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 21149 | 240.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
| 21454 | -21.58 | 2024-05-09 | 91 | 5 | 11 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 37403 | 515.00 | 2025-08-07 | 92 | 1 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-06 | 22 | 7 | 6 | Actual |
| 19001 | 72.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-05-09 | 85 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 38410 | 23188.00 | 2025-09-07 | 7 | 7 | 4 | Actual |
| 26045 | 4.00 | 2024-10-06 | 96 | 2 | 6 | Actual |
| 6923 | 114.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-05-09 | 14 | 7 | 13 | Actual |
| 31096 | 36.93 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 32824 | 520.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-07 | 34 | 7 | 6 | Actual |
| 2722 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 13721 | 909.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
| 10805 | 6160.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-08-07 | 31 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-07 | 101 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-12-07 | 81 | 1 | 6 | Actual |
| 2106 | 213.21 | 2022-11-07 | 89 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
| 5238 | 280.00 | 2023-02-07 | 81 | 6 | 6 | Budget |
| 17988 | 92985.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 10365 | 192.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 4272 | 7.00 | 2023-01-07 | 96 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-04-08 | 68 | 2 | 11 | Actual |
| 26935 | 228.00 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-08 | 94 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-09-07 | 57 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 36278 | 126.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-08-06 | 81 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 7970 | 215200.00 | 2023-05-10 | 101 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-09-07 | 56 | 6 | 3 | Budget |
| 26130 | 20528.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
Generated 2025-11-07 01:14:28.189 UTC