[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 629 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 29648 | -395.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 4259 | 167.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 30741 | 33566.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 24702 | 260196.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 14413 | 108.21 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 31908 | 18777.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-07-05 | 82 | 6 | 11 | Actual |
| 32049 | 213.21 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 2049 | 3436.00 | 2022-11-04 | 23 | 7 | 7 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 34922 | 14547.00 | 2025-06-04 | 53 | 6 | 4 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 17007 | 116185.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 5099 | -181.00 | 2023-02-04 | 91 | 3 | 6 | Actual |
| 33364 | 54161.34 | 2025-04-05 | 14 | 7 | 11 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 10418 | 25627.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 293 | 291.00 | 2022-10-04 | 92 | 6 | 4 | Actual |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 3667 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 33621 | -5504.38 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 30289 | 47.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 27303 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
| 35683 | 13818.04 | 2025-06-04 | 38 | 7 | 11 | Actual |
| 13974 | 9123.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 4051 | 80.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 19714 | 921.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 29365 | 344.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 23774 | 959.00 | 2024-08-03 | 97 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 20351 | 617.79 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 28449 | 92726.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 26883 | 419318.00 | 2024-11-03 | 101 | 6 | 3 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 17860 | 34.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 23662 | 61444.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 3085 | -266.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 7980 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
Generated 2025-11-04 00:46:05.326 UTC