[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8566 | 7500.00 | 2023-05-11 | 52 | 6 | 6 | Budget |
| 38521 | 162263.00 | 2025-09-08 | 35 | 7 | 5 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 28442 | 276502.00 | 2024-12-08 | 101 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-09-08 | 100 | 7 | 12 | Actual |
| 7786 | 323.81 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-08-08 | 73 | 2 | 6 | Actual |
| 24766 | 582.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-11-07 | 81 | 2 | 13 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-03-09 | 40 | 7 | 6 | Actual |
| 29699 | 18842.00 | 2025-01-07 | 20 | 7 | 7 | Actual |
| 38361 | 395.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-11-08 | 13 | 7 | 4 | Actual |
| 3125 | 4742.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 23434 | 36.93 | 2024-07-08 | 90 | 5 | 11 | Actual |
| 10200 | 155.00 | 2023-07-09 | 89 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 24032 | 239.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-08-08 | 73 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-08-08 | 65 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
| 36755 | 11.40 | 2025-07-09 | 69 | 5 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 38311 | 105173.00 | 2025-09-08 | 39 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 3020 | 65657.00 | 2022-12-09 | 15 | 7 | 6 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 6542 | 23350.00 | 2023-03-10 | 32 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 34380 | 12.46 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 2343 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
| 22941 | 44.00 | 2024-07-08 | 89 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-12-09 | 66 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 2950 | 4.00 | 2022-12-09 | 96 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 31486 | 338.00 | 2025-03-09 | 87 | 7 | 3 | Actual |
| 12736 | 13495.00 | 2023-09-08 | 63 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 35156 | 445.00 | 2025-06-08 | 90 | 3 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-08 | 99 | 6 | 7 | Actual |
| 13809 | 30.00 | 2023-10-08 | 69 | 1 | 6 | Actual |
| 7979 | 13720.00 | 2023-05-11 | 18 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 421 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 32947 | 273.00 | 2025-04-09 | 66 | 6 | 6 | Actual |
| 32968 | 598.00 | 2025-04-09 | 92 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2022-12-09 | 28 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 27837 | 8865.82 | 2024-11-07 | 24 | 7 | 12 | Actual |
| 11200 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 3998 | 125.00 | 2023-01-08 | 74 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-04-09 | 90 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 34189 | 1193775.00 | 2025-05-10 | 4 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-06-08 | 61 | 3 | 6 | Budget |
| 37368 | 32252.00 | 2025-08-08 | 32 | 7 | 5 | Actual |
| 3639 | 195.00 | 2023-01-08 | 74 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-10-07 | 89 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-06-07 | 84 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 5197 | 37737.00 | 2023-02-08 | 52 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 28689 | 217.78 | 2024-12-08 | 67 | 1 | 11 | Actual |
| 30288 | 168.00 | 2025-02-07 | 68 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 26531 | 45.44 | 2024-10-07 | 80 | 5 | 11 | Actual |
| 38582 | 2007586.00 | 2025-09-08 | 10 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 34412 | 108.21 | 2025-05-10 | 89 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 34625 | 8.00 | 2025-05-10 | 96 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 375 | 219.00 | 2022-10-08 | 94 | 1 | 5 | Actual |
| 5342 | 15641.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-02-08 | 73 | 6 | 6 | Actual |
| 5261 | 486547.00 | 2023-02-08 | 6 | 7 | 6 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-06-08 | 60 | 3 | 6 | Actual |
| 18927 | 289.00 | 2024-03-09 | 81 | 3 | 6 | Actual |
| 20513 | 7.14 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 28262 | 61675.00 | 2024-12-08 | 31 | 7 | 5 | Actual |
| 25599 | 34.80 | 2024-09-07 | 66 | 6 | 12 | Actual |
| 17164 | 213.21 | 2024-01-08 | 92 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 33302 | 15.65 | 2025-04-09 | 69 | 4 | 11 | Actual |
| 20489 | 8767.94 | 2024-04-09 | 38 | 7 | 11 | Actual |
| 395 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 1275 | 66.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 15861 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2025-03-09 | 19 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 39160 | 479.49 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 23436 | 49.70 | 2024-07-08 | 92 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 38158 | -139.10 | 2025-08-08 | 91 | 2 | 13 | Actual |
| 32655 | 708.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 9729 | 80.00 | 2023-06-08 | 84 | 6 | 6 | Budget |
| 25468 | 66.72 | 2024-09-07 | 90 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-08 | 76 | 6 | 6 | Budget |
| 2391 | 5940.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 31574 | 268998.00 | 2025-03-09 | 29 | 7 | 4 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 17727 | 30631.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 31866 | 41631.00 | 2025-03-09 | 32 | 7 | 6 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-11-08 | 73 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 28271 | 1209261.00 | 2024-12-08 | 43 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 8699 | -186.00 | 2023-05-11 | 91 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-08-08 | 60 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-08-07 | 68 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-04-09 | 84 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-11-07 | 68 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-05-10 | 81 | 2 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-10 | 11 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 14421 | 11.40 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 16492 | 1825.26 | 2023-12-09 | 13 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-08 | 43 | 7 | 12 | Actual |
| 21421 | 53.95 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 22021 | 307.00 | 2024-06-07 | 92 | 4 | 6 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 37779 | 86269.36 | 2025-08-08 | 34 | 7 | 8 | Actual |
| 14533 | 198926.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-09 | 99 | 6 | 6 | Actual |
| 21267 | 290.48 | 2024-05-10 | 66 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 32586 | 107870.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 13124 | 30604.00 | 2023-09-08 | 19 | 7 | 6 | Actual |
| 23228 | 152.60 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-10 | 68 | 1 | 8 | Actual |
| 8363 | 100.00 | 2023-05-11 | 84 | 1 | 6 | Budget |
| 11926 | 13549.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 23702 | 36.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 38565 | 102.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 14831 | 189.00 | 2023-11-08 | 89 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 17975 | 104.00 | 2024-02-08 | 81 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-08 | 38 | 7 | 4 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 11610 | 480.00 | 2023-08-08 | 65 | 6 | 5 | Budget |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 28866 | 5727.46 | 2024-12-08 | 20 | 7 | 11 | Actual |
| 28690 | 165.66 | 2024-12-08 | 68 | 1 | 11 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 15983 | 31512.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 10715 | 96.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-06-08 | 89 | 2 | 12 | Actual |
| 31399 | 57.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 15602 | 3.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-07-08 | 68 | 4 | 6 | Actual |
| 18394 | 35.87 | 2024-02-08 | 92 | 5 | 11 | Actual |
| 5141 | 52.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 22487 | 9666.90 | 2024-06-07 | 32 | 7 | 11 | Actual |
| 17512 | 139.06 | 2024-01-08 | 89 | 6 | 12 | Actual |
| 8977 | 23501.52 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2025-01-07 | 21 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 12019 | 2500.00 | 2023-08-08 | 62 | 1 | 7 | Budget |
| 3159 | 92181.00 | 2022-12-09 | 13 | 7 | 7 | Actual |
| 23021 | 140.00 | 2024-07-08 | 89 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-09-08 | 66 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-11-08 | 68 | 6 | 11 | Actual |
| 7497 | 169.00 | 2023-04-10 | 90 | 6 | 6 | Actual |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-08-07 | 23 | 7 | 11 | Actual |
| 11584 | 720.00 | 2023-08-08 | 87 | 1 | 5 | Actual |
| 23656 | 461698.00 | 2024-08-07 | 101 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 31722 | 107.00 | 2025-03-09 | 81 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-12-09 | 84 | 2 | 12 | Actual |
| 4581 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
| 15753 | 186.00 | 2023-12-09 | 89 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 34465 | 149.70 | 2025-05-10 | 87 | 5 | 11 | Actual |
| 8875 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2024-02-08 | 18 | 7 | 5 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
Generated 2025-11-07 14:54:09.359 UTC