[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27862 | 764.42 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 4585 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 754 | 107.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 32997 | 42432.00 | 2025-04-09 | 40 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 28310 | 66.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 3587 | 700.00 | 2023-01-08 | 81 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 26180 | 35916.00 | 2024-10-07 | 33 | 7 | 6 | Actual |
| 9827 | 17700.00 | 2023-06-08 | 57 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 22808 | 40.00 | 2024-07-08 | 69 | 1 | 5 | Actual |
| 14971 | 162.00 | 2023-11-08 | 89 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 33067 | 29299.00 | 2025-04-09 | 7 | 7 | 7 | Actual |
| 11696 | 208.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 7763 | 155.63 | 2023-04-10 | 90 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-10 | 99 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 30247 | 7082.09 | 2025-01-07 | 100 | 7 | 13 | Actual |
| 36864 | 4.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 14984 | 39734.00 | 2023-11-08 | 14 | 7 | 6 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 3085 | -266.00 | 2022-12-09 | 91 | 1 | 7 | Actual |
| 23946 | 36.00 | 2024-08-07 | 89 | 2 | 6 | Actual |
| 6277 | 957.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 12105 | 409.00 | 2023-08-08 | 81 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
| 13200 | 20380.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-09 | 13 | 7 | 4 | Actual |
| 11888 | 40.00 | 2023-08-08 | 68 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-10-07 | 33 | 7 | 4 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-09-08 | 80 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 37214 | 414.00 | 2025-08-08 | 89 | 1 | 4 | Actual |
| 8966 | 8828.52 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 29889 | -54.56 | 2025-01-07 | 91 | 2 | 11 | Actual |
| 34735 | 113.53 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-06-08 | 87 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 23190 | 75.32 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 26164 | 10665.00 | 2024-10-07 | 7 | 7 | 6 | Actual |
| 29545 | 123.00 | 2025-01-07 | 74 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-09-07 | 68 | 1 | 11 | Actual |
| 26279 | 41637.00 | 2024-10-07 | 38 | 7 | 7 | Actual |
| 28985 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
| 32928 | 50.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 19617 | 770.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
| 15678 | 13126.00 | 2023-12-09 | 20 | 7 | 4 | Actual |
| 23543 | 1.82 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 15955 | 8.00 | 2023-12-09 | 96 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2024-02-08 | 100 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 20856 | 3387.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 31854 | 32857.00 | 2025-03-09 | 14 | 7 | 6 | Actual |
| 17676 | 110.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 17323 | 78.42 | 2024-01-08 | 73 | 4 | 11 | Actual |
| 12461 | 33345.00 | 2023-09-08 | 14 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 9298 | 22164.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-09-08 | 74 | 6 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
| 6771 | 435.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 26187 | 350000.00 | 2024-10-07 | 42 | 7 | 6 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-12-09 | 94 | 1 | 11 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 8108 | 2329.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 1840 | 92016.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-10-07 | 85 | 7 | 7 | Actual |
| 31598 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 24905 | 128273.00 | 2024-09-07 | 15 | 7 | 5 | Actual |
| 25067 | 1876.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-12-08 | 94 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-09-08 | 68 | 6 | 7 | Budget |
| 28243 | 1595.00 | 2024-12-08 | 97 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2025-03-09 | 19 | 7 | 12 | Actual |
| 28530 | 426.00 | 2024-12-08 | 92 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-01-08 | 83 | 6 | 6 | Actual |
| 1637 | 218.00 | 2022-11-08 | 90 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 26376 | 34500.00 | 2024-10-07 | 99 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-03-10 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 3742 | 294.00 | 2023-01-08 | 92 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-05-10 | 66 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-12-09 | 67 | 4 | 6 | Budget |
| 31605 | 235.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
| 19399 | 101.82 | 2024-03-09 | 92 | 5 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-08 | 24 | 7 | 6 | Actual |
| 26680 | 5255.11 | 2024-10-07 | 18 | 7 | 12 | Actual |
| 24097 | 588.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 7923 | 1900.00 | 2023-05-11 | 63 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 31610 | -313.00 | 2025-03-09 | 91 | 1 | 5 | Actual |
| 1444 | 20885.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
| 4029 | 917.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-09 | 32 | 7 | 7 | Actual |
| 17900 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-09-08 | 68 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-06-08 | 96 | 3 | 11 | Actual |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 22785 | 5054.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
| 29447 | 90.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 728 | 285.00 | 2022-10-08 | 66 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-07-09 | 81 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 33650 | 68344.00 | 2025-05-10 | 12 | 2 | 3 | Actual |
| 36383 | 463.00 | 2025-07-09 | 80 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2022-11-08 | 8 | 7 | 7 | Actual |
| 29317 | 75343.00 | 2025-01-07 | 21 | 7 | 4 | Actual |
| 31892 | 1071.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-01-07 | 68 | 1 | 4 | Actual |
| 3792 | 185.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-08 | 32 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-08 | 87 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-08 | 61 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-01-08 | 81 | 7 | 3 | Actual |
| 36125 | 50323.00 | 2025-07-09 | 32 | 7 | 4 | Actual |
| 11113 | 128.36 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 13907 | 281.00 | 2023-10-08 | 92 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 19449 | 3223.16 | 2024-03-09 | 22 | 7 | 11 | Actual |
| 35310 | 7804.00 | 2025-06-08 | 61 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-05-10 | 84 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-08 | 60 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 6226 | 10.00 | 2023-03-10 | 96 | 3 | 6 | Actual |
| 12434 | 221.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 6091 | 265.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
| 11875 | 6.00 | 2023-08-08 | 96 | 4 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-09 | 32 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-11 | 31 | 7 | 7 | Actual |
| 13980 | 12235.00 | 2023-10-08 | 20 | 7 | 6 | Actual |
| 5988 | 8.00 | 2023-03-10 | 96 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-06-08 | 83 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 26545 | 4252.97 | 2024-10-07 | 53 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-01-08 | 96 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2023-04-10 | 7 | 7 | 7 | Actual |
| 26667 | -149.24 | 2024-10-07 | 91 | 6 | 12 | Actual |
| 19982 | 20.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 2593 | 300.00 | 2022-12-09 | 73 | 1 | 5 | Budget |
| 11623 | 300.00 | 2023-08-08 | 73 | 6 | 5 | Budget |
| 39057 | 41.19 | 2025-09-08 | 73 | 5 | 11 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 37316 | 6729.00 | 2025-08-08 | 54 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 27968 | 6669.80 | 2024-11-07 | 100 | 7 | 13 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-08-08 | 85 | 4 | 11 | Actual |
| 32098 | 302.89 | 2025-03-09 | 73 | 1 | 11 | Actual |
| 25622 | 18.00 | 2024-09-07 | 97 | 6 | 12 | Actual |
| 24420 | 13.53 | 2024-08-07 | 68 | 5 | 11 | Actual |
| 33624 | 7880.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 22449 | 120.97 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 28270 | 37399.00 | 2024-12-08 | 40 | 7 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-08 | 81 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 3362 | 68831.15 | 2022-12-09 | 37 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2024-01-08 | 100 | 7 | 6 | Actual |
| 6589 | 100.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
| 3013 | 165931.00 | 2022-12-09 | 101 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
| 29703 | 33243.00 | 2025-01-07 | 24 | 7 | 7 | Actual |
| 16027 | 230.00 | 2023-12-09 | 68 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-09-07 | 57 | 6 | 11 | Actual |
| 19657 | 6318.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-09-08 | 91 | 5 | 6 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 11856 | 401.00 | 2023-08-08 | 80 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-03-09 | 74 | 1 | 4 | Actual |
| 3790 | 200.00 | 2023-01-08 | 83 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 20628 | 333.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 31127 | 12410.56 | 2025-02-07 | 32 | 7 | 11 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 34618 | 158.21 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 38633 | -207.00 | 2025-09-08 | 91 | 4 | 6 | Actual |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 38535 | 151.00 | 2025-09-08 | 68 | 1 | 6 | Actual |
| 34740 | 232.84 | 2025-05-10 | 92 | 6 | 13 | Actual |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 3638 | 200.00 | 2023-01-08 | 74 | 6 | 4 | Budget |
| 35116 | 157.00 | 2025-06-08 | 74 | 2 | 6 | Actual |
Generated 2025-11-07 14:01:40.807 UTC