[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 63 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 24764 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 22732 | 582.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 17608 | 15639.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 15953 | -195.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 36299 | 412.00 | 2025-07-05 | 81 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 35597 | 5.00 | 2025-06-04 | 96 | 4 | 11 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 32646 | 13828.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-06 | 35 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 4120 | 137.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 27721 | 88935.39 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 7172 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 613 | 84.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 9235 | 480.00 | 2023-06-04 | 66 | 6 | 4 | Budget |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 9086 | -176.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 7343 | 176.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 16958 | 54557.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 30968 | 326.30 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2025-06-04 | 13 | 7 | 6 | Actual |
| 5611 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 30061 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 16390 | 9051.99 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 14582 | 6318.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 5211 | 10512.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 1496 | 324.00 | 2022-11-04 | 90 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 35807 | 8921.14 | 2025-06-04 | 100 | 7 | 12 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 30365 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-10-03 | 4 | 7 | 11 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 29612 | 247386.00 | 2025-01-03 | 29 | 7 | 6 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 3810 | 6860.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 26800 | 4029.40 | 2024-10-03 | 20 | 7 | 13 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-06-04 | 91 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-04 | 31 | 7 | 8 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 37638 | 71000.00 | 2025-08-04 | 99 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 27347 | 67118.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-06-04 | 84 | 1 | 6 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 13024 | 119.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 33590 | 413.54 | 2025-04-05 | 92 | 6 | 13 | Actual |
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 25830 | 153521.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 6523 | 891700.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 23878 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-10-04 | 69 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 28458 | 242580.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 2033 | 435.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
Generated 2025-11-03 19:04:21.779 UTC