[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19488 | 52.89 | 2024-03-09 | 90 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 14211 | 69461.47 | 2023-10-08 | 39 | 7 | 8 | Actual |
| 22867 | 18577.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 2354 | 123.00 | 2022-12-09 | 89 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 18479 | 11.40 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 8507 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 19579 | -33817.76 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 18326 | 182.68 | 2024-02-08 | 74 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-07-09 | 39 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 15938 | 264.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-09 | 6 | 7 | 5 | Actual |
| 27937 | 6.00 | 2024-11-07 | 96 | 6 | 13 | Actual |
| 20487 | 24033.12 | 2024-04-09 | 35 | 7 | 11 | Actual |
| 36580 | 4820.87 | 2025-07-09 | 61 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 20432 | 36.93 | 2024-04-09 | 54 | 6 | 11 | Actual |
| 21596 | 3223.16 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 34699 | 474.94 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 26615 | 15.65 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 16812 | 20571.00 | 2024-01-08 | 33 | 7 | 5 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 1213 | 392.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 19878 | 55240.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 13239 | 177.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-10-08 | 87 | 6 | 5 | Actual |
| 37278 | 212240.00 | 2025-08-08 | 35 | 7 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-07-09 | 52 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-09 | 6 | 7 | 12 | Actual |
| 3458 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 36146 | 426.00 | 2025-07-09 | 74 | 1 | 5 | Actual |
| 21755 | -306.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 29146 | 960.00 | 2025-01-07 | 92 | 1 | 3 | Actual |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-05-11 | 80 | 6 | 6 | Budget |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 11396 | 35.00 | 2023-08-08 | 89 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 17087 | 25357.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 28354 | 16.00 | 2024-12-08 | 96 | 3 | 6 | Actual |
| 17325 | 100.76 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 15835 | 17.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
| 18753 | 34362.00 | 2024-03-09 | 32 | 7 | 4 | Actual |
| 38686 | 117.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 28432 | 99.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 22082 | 225.00 | 2024-06-07 | 97 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 24821 | 196260.00 | 2024-09-07 | 29 | 7 | 4 | Actual |
| 11937 | 14678.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 80 | 100.00 | 2022-10-08 | 74 | 6 | 3 | Budget |
| 8779 | 38158.00 | 2023-05-11 | 21 | 7 | 7 | Actual |
| 31660 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
| 3614 | 7800.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
| 26602 | 41806.86 | 2024-10-07 | 37 | 7 | 11 | Actual |
| 15647 | 255.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 39251 | 21571.37 | 2025-09-08 | 34 | 7 | 12 | Actual |
| 16738 | 386.00 | 2024-01-08 | 73 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-07 | 18 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
| 19002 | 20.00 | 2024-03-09 | 69 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 33670 | 935.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 6522 | 64000.00 | 2023-03-10 | 99 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 20600 | 7737.07 | 2024-04-09 | 33 | 7 | 12 | Actual |
| 24146 | 158.00 | 2024-08-07 | 84 | 6 | 7 | Actual |
| 21688 | 15301.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 17331 | 56.08 | 2024-01-08 | 83 | 4 | 11 | Actual |
| 9825 | 147600.00 | 2023-06-08 | 56 | 6 | 7 | Budget |
| 22644 | 164.00 | 2024-07-08 | 89 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 29863 | 228.42 | 2025-01-07 | 94 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 26515 | 50.76 | 2024-10-07 | 94 | 4 | 11 | Actual |
| 16483 | 158.21 | 2023-12-09 | 92 | 6 | 12 | Actual |
| 33026 | 394.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 28529 | -256.00 | 2024-12-08 | 91 | 6 | 7 | Actual |
| 16385 | 1358.23 | 2023-12-09 | 23 | 7 | 11 | Actual |
| 29981 | 357.00 | 2025-01-07 | 97 | 6 | 11 | Actual |
| 19748 | 535.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-08-08 | 54 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 8082 | 218.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 562 | -74.00 | 2022-10-08 | 91 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 23078 | 120854.00 | 2024-07-08 | 31 | 7 | 6 | Actual |
| 20225 | 219.27 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 13767 | 41346.00 | 2023-10-08 | 94 | 6 | 5 | Actual |
| 15676 | 14268.00 | 2023-12-09 | 18 | 7 | 4 | Actual |
| 33130 | 399.57 | 2025-04-09 | 73 | 2 | 8 | Actual |
| 21488 | -107.75 | 2024-05-10 | 91 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-10 | 61 | 4 | 6 | Actual |
| 12283 | 254.12 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 29221 | 21.00 | 2025-01-07 | 69 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-10-07 | 92 | 7 | 11 | Actual |
| 30746 | 140131.00 | 2025-02-07 | 39 | 7 | 6 | Actual |
| 30568 | 557.00 | 2025-02-07 | 80 | 1 | 6 | Actual |
| 35687 | 604504.28 | 2025-06-08 | 46 | 7 | 11 | Actual |
| 35873 | 211.78 | 2025-06-08 | 68 | 6 | 13 | Actual |
| 36689 | 107.14 | 2025-07-09 | 90 | 2 | 11 | Actual |
| 17765 | 182.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 21937 | 148.00 | 2024-06-07 | 89 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-06-08 | 82 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 23039 | 23.00 | 2024-07-08 | 69 | 6 | 6 | Actual |
| 33466 | 170.98 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-03-09 | 65 | 5 | 11 | Actual |
| 3179 | 20904.00 | 2022-12-09 | 40 | 7 | 7 | Actual |
| 1025 | 134.42 | 2022-10-08 | 83 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 20312 | 76.29 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 5925 | 9416.00 | 2023-03-10 | 22 | 7 | 4 | Actual |
| 32819 | 394.00 | 2025-04-09 | 81 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 19949 | 168.00 | 2024-04-09 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-09-08 | 73 | 1 | 6 | Actual |
| 2755 | 224.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
| 13775 | 15301.00 | 2023-10-08 | 8 | 7 | 5 | Actual |
| 29050 | 201.26 | 2024-12-08 | 84 | 2 | 13 | Actual |
| 10668 | 234.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 4849 | 60.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-10-07 | 40 | 7 | 5 | Actual |
| 25665 | 956.60 | 2024-10-06 | 85 | 7 | 7 | Actual |
| 32521 | -468.00 | 2025-04-09 | 91 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 9502 | 138.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 706 | 145.00 | 2022-10-08 | 92 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 4270 | 294.00 | 2023-01-08 | 92 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-10-07 | 66 | 1 | 13 | Actual |
| 17321 | 11.40 | 2024-01-08 | 69 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 12847 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 31463 | 53182.00 | 2025-03-09 | 40 | 7 | 3 | Actual |
| 38212 | 9331.25 | 2025-08-08 | 32 | 7 | 13 | Actual |
| 9298 | 22164.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 6122 | 410.00 | 2023-03-10 | 87 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-10 | 18 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-10 | 56 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-08-07 | 94 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 13808 | 105.00 | 2023-10-08 | 68 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-03-09 | 87 | 6 | 4 | Actual |
| 3992 | 80.00 | 2023-01-08 | 68 | 4 | 6 | Budget |
| 33335 | 42.25 | 2025-04-09 | 69 | 6 | 11 | Actual |
| 17247 | 191.19 | 2024-01-08 | 81 | 1 | 11 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 19955 | 306.00 | 2024-04-09 | 81 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 6092 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
| 21419 | 146.51 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 10620 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 30039 | 74143.63 | 2025-01-07 | 12 | 2 | 12 | Actual |
| 4104 | 216.00 | 2023-01-08 | 73 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-05-11 | 62 | 2 | 6 | Budget |
| 12794 | 7738.00 | 2023-09-08 | 20 | 7 | 5 | Actual |
| 16070 | 25454.00 | 2023-12-09 | 33 | 7 | 7 | Actual |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-08-08 | 74 | 5 | 6 | Actual |
| 17434 | 125.23 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 29467 | 144.00 | 2025-01-07 | 77 | 2 | 6 | Actual |
| 3814 | 8232.00 | 2023-01-08 | 18 | 7 | 5 | Actual |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-04-09 | 67 | 1 | 8 | Actual |
| 22677 | 38822.00 | 2024-07-08 | 40 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-08 | 24 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-08-08 | 37 | 7 | 7 | Actual |
| 38263 | 273.00 | 2025-09-08 | 68 | 6 | 3 | Actual |
| 32015 | 226.84 | 2025-03-09 | 84 | 2 | 8 | Actual |
| 27036 | 391.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 3146 | 172.00 | 2022-12-09 | 90 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 36604 | -220.13 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 16722 | 102176.00 | 2024-01-08 | 37 | 7 | 4 | Actual |
| 27140 | 86.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-10-08 | 87 | 1 | 6 | Budget |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 19721 | 237.00 | 2024-04-09 | 89 | 1 | 4 | Actual |
| 1266 | -17111.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 26044 | 161.00 | 2024-10-07 | 92 | 2 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-08 | 31 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 4861 | -228.00 | 2023-02-08 | 91 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-08-08 | 81 | 2 | 11 | Actual |
| 7928 | 200.00 | 2023-05-11 | 66 | 6 | 3 | Budget |
| 25875 | 19756.00 | 2024-10-07 | 18 | 7 | 4 | Actual |
| 38593 | 248.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 33181 | 8.00 | 2025-04-09 | 96 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2023-04-10 | 15 | 7 | 7 | Actual |
| 24455 | 29.48 | 2024-08-07 | 71 | 6 | 11 | Actual |
Generated 2025-11-07 13:56:13.227 UTC