[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 874 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 36649 | 359.28 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 36251 | 526.00 | 2025-07-04 | 90 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 37662 | 45036.00 | 2025-08-03 | 38 | 7 | 7 | Actual |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 19534 | 39.06 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 34710 | 4850.47 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 29507 | 704.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-12-04 | 6 | 7 | 11 | Actual |
| 4080 | 57287.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 20597 | 55360.30 | 2024-04-04 | 29 | 7 | 12 | Actual |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 22098 | 21970.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-03 | 69 | 1 | 5 | Actual |
| 21696 | 33810.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 10751 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 8572 | 6244.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 8181 | 43173.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 38961 | 259.27 | 2025-09-03 | 90 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 35711 | 182.68 | 2025-06-03 | 90 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 8597 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 10291 | 650.00 | 2023-07-04 | 65 | 1 | 4 | Budget |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 21899 | 9088.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 24600 | 1432.70 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 26981 | 608.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 6077 | 18815.00 | 2023-03-05 | 38 | 7 | 5 | Actual |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 17663 | -42.00 | 2024-02-03 | 91 | 7 | 3 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 34386 | 70.97 | 2025-05-05 | 90 | 2 | 11 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 25444 | 29.48 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 27963 | 11501.47 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 34519 | 95957.87 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 30226 | 116782.38 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 37757 | 1660.00 | 2025-08-03 | 97 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 15893 | 197.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 7974 | 9447.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2025-04-04 | 4 | 7 | 12 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 32432 | 401.26 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 38767 | 51.00 | 2025-09-03 | 69 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 20374 | 18.84 | 2024-04-04 | 94 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-08-03 | 62 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-04-04 | 52 | 6 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 6999 | 62.00 | 2023-04-05 | 69 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-03 | 100 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 23416 | 36.93 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 21965 | 97.00 | 2024-06-02 | 90 | 2 | 6 | Actual |
| 33688 | 223107.00 | 2025-05-05 | 4 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 9536 | -86.00 | 2023-06-03 | 91 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 18918 | 88.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 3174 | 40280.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 33064 | 481117.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 3504 | 37092.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 17903 | -81.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 21503 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 38579 | -166.00 | 2025-09-03 | 91 | 2 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 34361 | 263.53 | 2025-05-05 | 94 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 3694 | 25161.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 33682 | 448.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 29609 | 6184.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 9105 | 11652.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 29964 | 383.74 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 1500 | 9.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 22570 | 22110.75 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 14944 | 17426.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 15369 | 7260.47 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 36834 | 12532.91 | 2025-07-04 | 40 | 7 | 11 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 15663 | 385.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 4790 | 767578.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 16544 | 4150.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 13139 | 108869.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
Generated 2025-11-02 14:20:55.120 UTC