[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 440 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25685 | 791.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-08-08 | 85 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 30924 | 281.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 15005 | 70077.00 | 2023-11-08 | 46 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 38703 | 40642.00 | 2025-09-08 | 14 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
| 28432 | 99.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 36263 | 9.00 | 2025-07-09 | 69 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-07-09 | 96 | 1 | 13 | Actual |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 30270 | 745.00 | 2025-02-07 | 90 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 30366 | 5.00 | 2025-02-07 | 96 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-08-08 | 94 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-01-07 | 87 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 3330 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 36489 | 71000.00 | 2025-07-09 | 99 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 962 | 352.60 | 2022-10-08 | 74 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-10-08 | 69 | 6 | 4 | Actual |
| 5317 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 12069 | 176278.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 38612 | 932.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-07 | 21 | 7 | 4 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 11252 | 100.00 | 2023-08-08 | 84 | 1 | 3 | Budget |
| 8777 | 30604.00 | 2023-05-11 | 19 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-06-08 | 56 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 26553 | 158.21 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 30358 | 84.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-05-11 | 101 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2024-06-07 | 23 | 7 | 6 | Actual |
| 32525 | 59367.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 19803 | 449.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-08 | 77 | 1 | 5 | Actual |
| 17306 | 28.42 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 29503 | 554.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-08 | 14 | 7 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-07 | 7 | 7 | 12 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-06-08 | 54 | 6 | 13 | Actual |
| 7508 | 15333.00 | 2023-04-10 | 7 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 25879 | 16948.00 | 2024-10-07 | 22 | 7 | 4 | Actual |
| 3165 | 44626.00 | 2022-12-09 | 21 | 7 | 7 | Actual |
| 26168 | 64054.00 | 2024-10-07 | 15 | 7 | 6 | Actual |
| 29540 | 70.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 11826 | 360.00 | 2023-08-08 | 92 | 3 | 6 | Actual |
| 6262 | 80.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
| 10476 | 4436.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 23650 | -181.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-12-09 | 96 | 2 | 6 | Actual |
| 23452 | 29.48 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 37258 | 657766.00 | 2025-08-08 | 4 | 7 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-09 | 12 | 2 | 4 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 21831 | 57.00 | 2024-06-07 | 69 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-08-08 | 84 | 6 | 5 | Budget |
| 38654 | 67.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-08 | 21 | 7 | 8 | Actual |
| 29370 | 2540.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 17213 | 12296.76 | 2024-01-08 | 20 | 7 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2024-02-08 | 57 | 6 | 5 | Actual |
| 37273 | 301938.00 | 2025-08-08 | 29 | 7 | 4 | Actual |
| 37516 | 4748.00 | 2025-08-08 | 57 | 6 | 6 | Actual |
| 2447 | 860.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 6043 | 650.00 | 2023-03-10 | 87 | 6 | 5 | Budget |
| 33342 | 146.51 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 16011 | 436.00 | 2023-12-09 | 92 | 1 | 7 | Actual |
| 32012 | 717.76 | 2025-03-09 | 81 | 2 | 8 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 35655 | 244.38 | 2025-06-08 | 92 | 6 | 11 | Actual |
| 4280 | 11690.00 | 2023-01-08 | 8 | 7 | 7 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-02-08 | 97 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 32414 | 150.38 | 2025-03-09 | 68 | 2 | 13 | Actual |
| 18611 | 349.00 | 2024-03-09 | 92 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 782 | 109144.00 | 2022-10-08 | 21 | 7 | 6 | Actual |
| 13623 | 274.00 | 2023-10-08 | 74 | 1 | 4 | Actual |
| 5139 | 80.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
| 12345 | 2913.00 | 2023-09-08 | 61 | 1 | 3 | Actual |
| 11947 | 36.00 | 2023-08-08 | 69 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 14927 | 183.00 | 2023-11-08 | 74 | 5 | 6 | Actual |
| 17749 | 36344.00 | 2024-02-08 | 32 | 7 | 4 | Actual |
| 19960 | 416.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 27498 | 367.75 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-06-08 | 67 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-10-08 | 45 | 7 | 7 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-08 | 35 | 7 | 6 | Actual |
| 16665 | 4326.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-08-08 | 53 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2024-12-08 | 101 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-11-08 | 89 | 6 | 12 | Actual |
| 30472 | 624.00 | 2025-02-07 | 76 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-06-08 | 66 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 21949 | 35.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 10765 | 42.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-03-09 | 66 | 7 | 3 | Actual |
| 2870 | 100.00 | 2022-12-09 | 68 | 4 | 6 | Budget |
| 11072 | -298.91 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 15753 | 186.00 | 2023-12-09 | 89 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-10-08 | 56 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-08-08 | 101 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 34535 | 693670.48 | 2025-05-10 | 46 | 7 | 11 | Actual |
| 22704 | 150.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-01-07 | 81 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 27853 | 1822.34 | 2024-11-07 | 61 | 1 | 13 | Actual |
| 24103 | 436.00 | 2024-08-07 | 73 | 1 | 7 | Actual |
| 21446 | 33.74 | 2024-05-10 | 81 | 5 | 11 | Actual |
| 36449 | -440.00 | 2025-07-09 | 91 | 1 | 7 | Actual |
| 19640 | 9163.00 | 2024-04-09 | 94 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-09 | 19 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-11-07 | 37 | 7 | 4 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 3522 | 50.00 | 2023-01-08 | 68 | 7 | 3 | Budget |
| 10788 | 60.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-12-09 | 63 | 6 | 11 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 20894 | 10701.00 | 2024-05-10 | 18 | 7 | 5 | Actual |
| 37480 | 347.00 | 2025-08-08 | 87 | 4 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 34194 | 114198.00 | 2025-05-10 | 14 | 7 | 7 | Actual |
| 2967 | 395.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 26665 | 122.04 | 2024-10-07 | 89 | 6 | 12 | Actual |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 21402 | 44.38 | 2024-05-10 | 94 | 3 | 11 | Actual |
| 17029 | 325.00 | 2024-01-08 | 74 | 1 | 7 | Actual |
| 18218 | 592.00 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 29863 | 228.42 | 2025-01-07 | 94 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-10 | 76 | 6 | 4 | Budget |
| 6239 | 73.00 | 2023-03-10 | 68 | 4 | 6 | Actual |
| 4599 | 45000.00 | 2023-02-08 | 99 | 6 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-07 | 38 | 7 | 6 | Actual |
| 26779 | 162.66 | 2024-10-07 | 83 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2025-06-08 | 87 | 1 | 8 | Actual |
| 7896 | 96.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-10-08 | 96 | 2 | 6 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-10-07 | 84 | 3 | 6 | Actual |
| 14680 | 142.00 | 2023-11-08 | 89 | 6 | 4 | Actual |
| 19351 | 105.02 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 22111 | -42114.00 | 2024-06-07 | 46 | 7 | 6 | Actual |
| 23433 | 25.23 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 31760 | 16.00 | 2025-03-09 | 96 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
| 28179 | 492345.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-09 | 46 | 7 | 12 | Actual |
| 12052 | 150.00 | 2023-08-08 | 85 | 1 | 7 | Actual |
| 4921 | 142.00 | 2023-02-08 | 89 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-08-08 | 85 | 6 | 13 | Actual |
| 21510 | 48504.85 | 2024-05-10 | 29 | 7 | 11 | Actual |
| 35603 | 27.36 | 2025-06-08 | 67 | 5 | 11 | Actual |
| 11824 | 270.00 | 2023-08-08 | 90 | 3 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-08 | 35 | 7 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-07 | 60 | 5 | 11 | Actual |
| 12043 | 550.00 | 2023-08-08 | 81 | 1 | 7 | Budget |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-03-09 | 71 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-05-10 | 96 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-06-08 | 68 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-08 | 14 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-09-08 | 82 | 6 | 4 | Budget |
| 16839 | 111.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 18546 | 8488.15 | 2024-02-08 | 38 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-08 | 14 | 7 | 5 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 10860 | 240200.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 18991 | 2707.00 | 2024-03-09 | 53 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 16503 | 51141.07 | 2023-12-09 | 29 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-07-09 | 66 | 6 | 13 | Actual |
| 26158 | 11.00 | 2024-10-07 | 96 | 6 | 6 | Actual |
| 33073 | 55087.00 | 2025-04-09 | 19 | 7 | 7 | Actual |
| 34512 | 9103.06 | 2025-05-10 | 8 | 7 | 11 | Actual |
| 25023 | 180.00 | 2024-09-07 | 81 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 16614 | 84.00 | 2024-01-08 | 68 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-07-09 | 81 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 5615 | 23100.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 38552 | -275.00 | 2025-09-08 | 91 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 17432 | 5479.58 | 2024-01-08 | 100 | 7 | 11 | Actual |
| 5898 | 115.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
| 10853 | 239.00 | 2023-07-09 | 90 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-08-08 | 66 | 5 | 6 | Budget |
Generated 2025-11-07 09:02:20.983 UTC