[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 311 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4389 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-07 | 52 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 24557 | 36.93 | 2024-08-06 | 92 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 4388 | 157.14 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 3144 | 630.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 38470 | 5522.00 | 2025-09-07 | 61 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-09-07 | 52 | 6 | 13 | Actual |
| 35062 | 12711.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-09-07 | 69 | 1 | 7 | Actual |
| 31292 | 32.83 | 2025-02-06 | 69 | 2 | 13 | Actual |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 12005 | 29962.00 | 2023-08-07 | 34 | 7 | 6 | Actual |
| 23113 | -235.00 | 2024-07-07 | 91 | 1 | 7 | Actual |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 4274 | 29500.00 | 2023-01-07 | 99 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-10-07 | 68 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-08-06 | 29 | 7 | 5 | Actual |
| 35698 | 186.93 | 2025-06-07 | 73 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 22569 | 3680.61 | 2024-06-06 | 20 | 7 | 12 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 22620 | 36169.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-07 | 82 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 35641 | 242.25 | 2025-06-07 | 74 | 6 | 11 | Actual |
| 6449 | 211.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 21842 | 168.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2024-02-07 | 12 | 2 | 7 | Actual |
| 20394 | 43.31 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 10007 | 5500.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 26817 | -192430.84 | 2024-10-06 | 46 | 7 | 13 | Actual |
| 19789 | 131047.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-07 | 14 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2025-02-06 | 31 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-12-08 | 81 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 9884 | 650356.00 | 2023-06-07 | 6 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-09-06 | 31 | 7 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 36220 | 31180.00 | 2025-07-08 | 34 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-07 | 20 | 7 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 29859 | 206.08 | 2025-01-06 | 89 | 1 | 11 | Actual |
| 27176 | 1934480.00 | 2024-11-06 | 11 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 13459 | 15998.35 | 2023-09-07 | 28 | 7 | 8 | Actual |
| 8019 | 81.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
| 19572 | 427.36 | 2024-03-08 | 34 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2025-02-06 | 31 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 16234 | 13.53 | 2023-12-08 | 68 | 2 | 11 | Actual |
| 38089 | 5464.69 | 2025-08-07 | 20 | 7 | 12 | Actual |
| 14681 | 218.00 | 2023-11-07 | 90 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 14630 | 203.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 38206 | 3753.95 | 2025-08-07 | 22 | 7 | 13 | Actual |
| 33073 | 55087.00 | 2025-04-08 | 19 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 8149 | 233.00 | 2023-05-10 | 90 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 7283 | 176.00 | 2023-04-09 | 81 | 2 | 6 | Actual |
| 6848 | 149.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-11-06 | 29 | 7 | 11 | Actual |
| 18835 | 143867.00 | 2024-03-08 | 15 | 7 | 5 | Actual |
| 11975 | 380.00 | 2023-08-07 | 87 | 6 | 6 | Budget |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 29191 | 87156.00 | 2025-01-06 | 13 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-08-06 | 84 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 27885 | 222.31 | 2024-11-06 | 68 | 2 | 13 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 38617 | 19.00 | 2025-09-07 | 69 | 4 | 6 | Actual |
| 15153 | 208.66 | 2023-11-07 | 94 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 37371 | 151141.00 | 2025-08-07 | 35 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
| 17923 | 347.00 | 2024-02-07 | 81 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-09 | 33 | 7 | 6 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 22613 | 145.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-08-07 | 77 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-08-07 | 68 | 3 | 6 | Actual |
| 2299 | 11.00 | 2022-12-08 | 96 | 1 | 3 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 38674 | 120.00 | 2025-09-07 | 68 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 14502 | 9491.36 | 2023-10-07 | 40 | 7 | 12 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 10887 | 1168871.00 | 2023-07-08 | 43 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 22670 | 41301.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-05-09 | 76 | 1 | 11 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 2438 | 20028.00 | 2022-12-08 | 100 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2024-12-07 | 46 | 7 | 4 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 20516 | 64.59 | 2024-04-08 | 89 | 1 | 12 | Actual |
| 34679 | 203.01 | 2025-05-09 | 90 | 1 | 13 | Actual |
| 3473 | 196.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-10 | 61 | 1 | 5 | Budget |
| 4561 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Budget |
| 24960 | 15.00 | 2024-09-06 | 68 | 2 | 6 | Actual |
| 17223 | 122663.97 | 2024-01-07 | 34 | 7 | 8 | Actual |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-01-06 | 76 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 28562 | 708833.00 | 2024-12-07 | 46 | 7 | 7 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-10-07 | 81 | 6 | 11 | Actual |
| 8924 | 200.00 | 2023-05-10 | 74 | 6 | 8 | Budget |
| 33516 | 192.48 | 2025-04-08 | 73 | 1 | 13 | Actual |
| 11842 | 90.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 21421 | 53.95 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 7782 | 750.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
| 5762 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 15011 | 895.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 22195 | 26308.00 | 2024-06-06 | 32 | 7 | 7 | Actual |
| 8485 | 33.00 | 2023-05-10 | 69 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 36006 | 54326.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 34019 | 160.00 | 2025-05-09 | 74 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-09-07 | 80 | 2 | 11 | Actual |
| 33438 | -23.71 | 2025-04-08 | 91 | 2 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-08 | 15 | 7 | 12 | Actual |
| 15549 | 703914.00 | 2023-12-08 | 4 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2025-03-08 | 101 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 7225 | 157.00 | 2023-04-09 | 74 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 18527 | 164.59 | 2024-02-07 | 8 | 7 | 12 | Actual |
| 7502 | 131.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2023-05-10 | 22 | 7 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 32553 | 878.00 | 2025-04-08 | 87 | 6 | 3 | Actual |
| 29816 | 320076.74 | 2025-01-06 | 15 | 7 | 8 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 3158 | 11173.00 | 2022-12-08 | 8 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 2004 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 38091 | 4552.97 | 2025-08-07 | 22 | 7 | 12 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 4995 | 103.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
| 33914 | 25862.00 | 2025-05-09 | 28 | 7 | 5 | Actual |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 24340 | 8.21 | 2024-08-06 | 69 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 22170 | 291.00 | 2024-06-06 | 90 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2024-02-07 | 39 | 7 | 11 | Actual |
| 24979 | 2.00 | 2024-09-06 | 96 | 2 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-09 | 18 | 7 | 11 | Actual |
| 19511 | 5.01 | 2024-03-08 | 84 | 2 | 12 | Actual |
| 15076 | 141769.00 | 2023-11-07 | 13 | 7 | 7 | Actual |
| 11169 | 30.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 9109 | 186804.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-09 | 94 | 6 | 8 | Actual |
| 12668 | 25670.00 | 2023-09-07 | 40 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 29356 | 284.00 | 2025-01-06 | 89 | 1 | 5 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
Generated 2025-11-07 03:10:45.997 UTC