[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 877 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 18822 | -264.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 9644 | 74.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 28112 | -533.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 15469 | 6884.93 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 14041 | 252.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 9737 | 226.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 34702 | 152.13 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-07-05 | 101 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 27519 | 252137.60 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 8753 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 29550 | 165.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 12028 | 37.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 31001 | 73.10 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 27300 | 16422.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 23062 | 294482.00 | 2024-07-04 | 4 | 7 | 6 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 23705 | 35.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 10411 | 140292.00 | 2023-07-05 | 29 | 7 | 4 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 26597 | 78229.88 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 20483 | 54110.28 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 33961 | 23.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 310 | 48713.00 | 2022-10-04 | 21 | 7 | 4 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 17359 | 12.46 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 21911 | 43647.00 | 2024-06-03 | 39 | 7 | 5 | Actual |
| 30970 | 127.36 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 9957 | 9.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 35743 | 2.00 | 2025-06-04 | 96 | 2 | 12 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 18107 | -155.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 13108 | -161.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 16009 | 327.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 22558 | 35000.00 | 2024-06-03 | 99 | 6 | 12 | Actual |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 14805 | 44121.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 26398 | 158646.46 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 3285 | 9363.38 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 21199 | 961955.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 24060 | -159.00 | 2024-08-03 | 91 | 6 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 4350 | 329.88 | 2023-01-04 | 94 | 1 | 8 | Actual |
Generated 2025-11-03 17:30:54.350 UTC