[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 378 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3439 | 112.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 6366 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 29670 | 291.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 25799 | 153.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 39224 | 283.74 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 3408 | 540.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-06-04 | 101 | 6 | 7 | Budget |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 33237 | 409.28 | 2025-04-05 | 92 | 1 | 11 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 5038 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 6164 | 53.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 38750 | 710.00 | 2025-09-04 | 92 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 26280 | 74160.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 22332 | 14.59 | 2024-06-03 | 69 | 1 | 11 | Actual |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 21033 | 121.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 36277 | 82.00 | 2025-07-05 | 89 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 6216 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-06-04 | 83 | 2 | 6 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 7514 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 31697 | 124.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 20576 | -152.43 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 32475 | 41682.73 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 7519 | 18991.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-10-04 | 52 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 36408 | 191118.00 | 2025-07-05 | 21 | 7 | 6 | Actual |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 13608 | -94.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 25706 | 57.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 3809 | 9055.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 36889 | -23.71 | 2025-07-05 | 91 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-05 | 29 | 7 | 5 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 21511 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 17767 | 39.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 20318 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 29424 | 35340.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 33230 | 185.87 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 17254 | 190.12 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 13571 | 267630.00 | 2023-10-04 | 29 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-07-05 | 81 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 16218 | 68.85 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
Generated 2025-11-04 01:17:34.506 UTC