[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 37 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 18577 | 169.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-06-03 | 60 | 1 | 5 | Actual |
| 17423 | 7074.30 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 1915 | 23795.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 17036 | 237.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 27827 | 6790.25 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-04 | 62 | 3 | 11 | Actual |
| 6040 | 142.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 11182 | 264.72 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 35597 | 5.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 21992 | 257.00 | 2024-06-02 | 89 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 33264 | -88.60 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 9861 | 393.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 30570 | 36.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-03 | 35 | 7 | 13 | Actual |
| 33183 | 34500.00 | 2025-04-04 | 99 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 31398 | 950.00 | 2025-03-04 | 92 | 1 | 3 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 20933 | 69.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 5719 | 218.00 | 2023-03-05 | 90 | 6 | 3 | Actual |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 8205 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 13247 | 154.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 37646 | 181270.00 | 2025-08-03 | 15 | 7 | 7 | Actual |
| 13761 | 94.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-03 | 28 | 7 | 4 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 37157 | 32261.00 | 2025-08-03 | 34 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 30958 | 44601.91 | 2025-02-02 | 38 | 7 | 8 | Actual |
| 13970 | 216317.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 8738 | 218.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 1587 | 72588.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 3173 | 18648.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 6331 | 1482.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-08-03 | 84 | 6 | 13 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 14715 | 281375.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
| 16067 | 175194.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 20111 | 6056.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 16366 | -84.35 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 19094 | 70.00 | 2024-03-04 | 69 | 6 | 7 | Actual |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-08-03 | 83 | 3 | 11 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 36818 | 16743.62 | 2025-07-04 | 19 | 7 | 11 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 30777 | 15.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-09-03 | 83 | 2 | 12 | Actual |
| 19017 | 194.00 | 2024-03-04 | 89 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 31654 | 20608.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-03 | 35 | 7 | 4 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 21596 | 3223.16 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 31471 | 98.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 18014 | 246.00 | 2024-02-03 | 90 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 23006 | 58.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 13517 | 15.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 5250 | 149.00 | 2023-02-03 | 89 | 6 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 29508 | 16.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 10394 | 134500.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 8179 | 106273.00 | 2023-05-06 | 37 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-08-03 | 74 | 1 | 4 | Budget |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 14093 | 1924457.00 | 2023-10-03 | 45 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2025-04-04 | 21 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 23375 | 45.44 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 2361 | 45000.00 | 2022-12-04 | 99 | 6 | 3 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 21174 | 1285068.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 27971 | 3504.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 21448 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 16450 | 58.21 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 18442 | 12093.54 | 2024-02-03 | 19 | 7 | 11 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 33052 | 278.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 29385 | 691.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 13109 | 268.00 | 2023-09-03 | 92 | 6 | 6 | Actual |
Generated 2025-11-03 03:08:40.283 UTC