[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 23526 | -94.98 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 31283 | 2.00 | 2025-02-03 | 96 | 1 | 13 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 20081 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 7580 | 10.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 13855 | 1435923.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 18059 | 342.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 10223 | 22401.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 11947 | 36.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-07-05 | 84 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-07-05 | 84 | 6 | 5 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 26903 | 45693.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 36625 | 29389.51 | 2025-07-05 | 28 | 7 | 8 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 34748 | 7503.15 | 2025-05-06 | 8 | 7 | 13 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 23752 | 130.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 29561 | 12838.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 28088 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-09-04 | 97 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 25772 | -321994.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 9396 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 14122 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 7391 | 178.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 19044 | 27798.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 30331 | 46513.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 35184 | 360.00 | 2025-06-04 | 92 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 37877 | 23.10 | 2025-08-04 | 69 | 4 | 11 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 15866 | 236.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 15270 | 33.74 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 24500 | 9513.70 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2024-06-03 | 34 | 7 | 7 | Actual |
| 30358 | 84.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 6064 | 8067.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 7636 | 254.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-04 | 43 | 7 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 8609 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 17095 | 10603.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 23266 | 128.36 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 31755 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 11188 | 415890.65 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
Generated 2025-11-03 19:07:07.650 UTC