[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 879 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 32142 | 101.82 | 2025-03-05 | 94 | 2 | 11 | Actual |
| 7265 | 75.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 12149 | 21951.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 34117 | 141685.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 4056 | 164.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 38673 | 160.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 17985 | 4.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 29900 | 26.29 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 15976 | 30067.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 30898 | 6.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 30986 | 235.87 | 2025-02-03 | 90 | 1 | 11 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 16249 | 17.78 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 291 | 218.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 13696 | 39288.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 24032 | 239.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-07-05 | 83 | 6 | 13 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 30007 | 76609.63 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 8168 | 55018.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 16755 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 5815 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 26800 | 4029.40 | 2024-10-03 | 20 | 7 | 13 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 26486 | -132.22 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 31122 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 31551 | 310.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 25504 | 3797.64 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 7648 | 16227.00 | 2023-04-06 | 8 | 7 | 7 | Actual |
| 16207 | 24.16 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 34506 | 1050.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 20991 | 229.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 20316 | 226.30 | 2024-04-05 | 90 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 25531 | 9047.74 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 21735 | 528.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 8564 | 5.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 4074 | 4000.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 20307 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 10282 | 58.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-07-05 | 101 | 6 | 6 | Budget |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 17623 | 83191.00 | 2024-02-04 | 21 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 11995 | 9219.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 36801 | 103.95 | 2025-07-05 | 89 | 6 | 11 | Actual |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 31776 | 228.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 7030 | -171.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 1845 | 1500.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 14008 | 90.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 20689 | 30848.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 10797 | 42.00 | 2023-07-05 | 94 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 2570 | 25627.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-03 | 39 | 7 | 4 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 14685 | 9.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
Generated 2025-11-03 15:05:27.867 UTC