[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15768 | 151732.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 1672 | 100.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 9747 | 7998.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 2062 | 781690.00 | 2022-11-04 | 43 | 7 | 7 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 21343 | 105.02 | 2024-05-06 | 89 | 1 | 11 | Actual |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 15664 | 9222.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 38404 | 11.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 33187 | 41088.21 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 34317 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 19164 | 396.54 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 7657 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 3018 | 56500.00 | 2022-12-05 | 13 | 7 | 6 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-06-04 | 82 | 6 | 3 | Budget |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 21822 | 483306.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 6853 | 298888.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 36353 | 70.00 | 2025-07-05 | 83 | 5 | 6 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 25896 | 86520.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 10283 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 34195 | 228397.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 17339 | 44.38 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 38749 | -426.00 | 2025-09-04 | 91 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 19665 | 96969.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 31967 | 1428007.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 16898 | 208.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 7457 | 4389.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 14148 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 23131 | 72.00 | 2024-07-04 | 69 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 7461 | 213.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 36772 | 99.70 | 2025-07-05 | 92 | 5 | 11 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 18340 | 131.61 | 2024-02-04 | 92 | 3 | 11 | Actual |
| 3742 | 294.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 34516 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 32096 | 47.57 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 34059 | 265.00 | 2025-05-06 | 92 | 5 | 6 | Actual |
| 37600 | 608.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 26581 | 85416.18 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 21311 | 29097.08 | 2024-05-06 | 32 | 7 | 8 | Actual |
| 15852 | 19.00 | 2023-12-05 | 69 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 24075 | 11486.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 3556 | 23076.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 24643 | 325.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-06-04 | 92 | 6 | 3 | Actual |
| 24591 | 23.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 17022 | 576.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 20478 | 3223.16 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
Generated 2025-11-03 12:09:11.566 UTC