[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21292 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8809 | 200.00 | 2023-05-12 | 68 | 1 | 8 | Budget |
| 11845 | 60.00 | 2023-08-09 | 71 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-11-08 | 76 | 1 | 12 | Actual |
| 30466 | 365.00 | 2025-02-08 | 67 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-09-08 | 68 | 1 | 11 | Actual |
| 11201 | 3719.33 | 2023-07-10 | 23 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-06-09 | 34 | 7 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-10 | 80 | 1 | 3 | Actual |
| 18041 | 176708.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
| 26665 | 122.04 | 2024-10-08 | 89 | 6 | 12 | Actual |
| 9402 | 168.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-09-08 | 76 | 1 | 6 | Actual |
| 4770 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 35452 | 210.18 | 2025-06-09 | 89 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-11-09 | 69 | 4 | 6 | Actual |
| 16886 | 262.00 | 2024-01-09 | 73 | 3 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-09 | 99 | 6 | 6 | Actual |
| 1759 | 200.00 | 2022-11-09 | 74 | 4 | 6 | Budget |
| 26373 | 102371.17 | 2024-10-08 | 94 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 16177 | 172840.67 | 2023-12-10 | 14 | 7 | 8 | Actual |
| 23124 | 6320.00 | 2024-07-09 | 61 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-04-11 | 71 | 3 | 6 | Budget |
| 27993 | 932.00 | 2024-12-09 | 92 | 1 | 3 | Actual |
| 9954 | -388.31 | 2023-06-09 | 91 | 1 | 8 | Actual |
| 7588 | 1500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
| 17409 | 53292.18 | 2024-01-09 | 13 | 7 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2023-11-09 | 97 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 32982 | 15558.00 | 2025-04-10 | 20 | 7 | 6 | Actual |
| 25801 | 4.00 | 2024-10-08 | 96 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-11-09 | 68 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-09-08 | 61 | 5 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-09 | 46 | 7 | 8 | Actual |
| 8309 | 44653.00 | 2023-05-12 | 21 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2023-03-11 | 31 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-11-09 | 76 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-06-09 | 83 | 1 | 4 | Budget |
| 27108 | 21395.00 | 2024-11-08 | 28 | 7 | 5 | Actual |
| 17701 | 3830.00 | 2024-02-09 | 61 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-12-09 | 74 | 2 | 8 | Actual |
| 3006 | -214.00 | 2022-12-10 | 91 | 6 | 6 | Actual |
| 15663 | 385.00 | 2023-12-10 | 92 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-08-09 | 81 | 2 | 6 | Actual |
| 19488 | 52.89 | 2024-03-10 | 90 | 1 | 12 | Actual |
| 10305 | 183.00 | 2023-07-10 | 74 | 1 | 4 | Actual |
| 441 | 64261.00 | 2022-10-09 | 4 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2025-02-08 | 31 | 7 | 6 | Actual |
| 873 | 161.00 | 2022-10-09 | 68 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-06-09 | 76 | 1 | 4 | Budget |
| 22771 | 63000.00 | 2024-07-09 | 99 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2023-04-11 | 8 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-07-10 | 56 | 6 | 7 | Actual |
| 32736 | 321.00 | 2025-04-10 | 94 | 1 | 5 | Actual |
| 24819 | 25626.00 | 2024-09-08 | 24 | 7 | 4 | Actual |
| 34851 | 47938.00 | 2025-06-09 | 24 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2025-04-10 | 29 | 7 | 6 | Actual |
| 32337 | 738.01 | 2025-03-10 | 80 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-10 | 76 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-09 | 37 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-12-09 | 61 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-09 | 94 | 1 | 12 | Actual |
| 37972 | 1843.35 | 2025-08-09 | 23 | 7 | 11 | Actual |
| 35758 | 682.69 | 2025-06-09 | 72 | 6 | 12 | Actual |
| 20567 | 67.78 | 2024-04-10 | 80 | 6 | 12 | Actual |
| 38133 | 3.00 | 2025-08-09 | 96 | 1 | 13 | Actual |
| 7864 | 2178.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-08-09 | 66 | 1 | 3 | Budget |
| 30465 | 710.00 | 2025-02-08 | 66 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-08-09 | 15 | 7 | 13 | Actual |
| 32584 | 121427.00 | 2025-04-10 | 37 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-10-09 | 65 | 4 | 6 | Actual |
| 24652 | 5681.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-11-09 | 66 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-06-09 | 101 | 6 | 8 | Actual |
| 22612 | 618.00 | 2024-07-09 | 92 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-07-10 | 83 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-06-09 | 85 | 4 | 11 | Actual |
| 19210 | 334.42 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-08 | 73 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-11-09 | 69 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-09 | 28 | 7 | 6 | Actual |
| 17272 | 106.08 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 33372 | 8674.32 | 2025-04-10 | 24 | 7 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 37354 | 10425.00 | 2025-08-09 | 8 | 7 | 5 | Actual |
| 17738 | 83820.00 | 2024-02-09 | 15 | 7 | 4 | Actual |
| 20668 | -235.00 | 2024-05-11 | 91 | 6 | 3 | Actual |
| 25921 | -370.00 | 2024-10-08 | 91 | 1 | 5 | Actual |
| 35541 | 180.55 | 2025-06-09 | 92 | 2 | 11 | Actual |
| 21701 | 43366.00 | 2024-06-08 | 40 | 7 | 3 | Actual |
| 8266 | 300.00 | 2023-05-12 | 73 | 6 | 5 | Budget |
| 14712 | 52187.00 | 2023-11-09 | 39 | 7 | 4 | Actual |
| 16981 | 78.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 18275 | 299.70 | 2024-02-09 | 80 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-09-09 | 76 | 6 | 6 | Actual |
| 37981 | 55933.72 | 2025-08-09 | 37 | 7 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 16030 | 3000.00 | 2023-12-10 | 72 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-01-09 | 76 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 26607 | 158310.23 | 2024-10-08 | 45 | 7 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 23773 | 10.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
| 31755 | 554.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 8093 | 12.00 | 2023-05-12 | 96 | 1 | 4 | Actual |
| 29266 | 655.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 34359 | -300.30 | 2025-05-11 | 91 | 1 | 11 | Actual |
| 14814 | 203.00 | 2023-11-09 | 66 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2025-04-10 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2024-05-11 | 87 | 6 | 12 | Actual |
| 3266 | 102.60 | 2022-12-10 | 84 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 20826 | 570.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 2163 | 5772.40 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-08-09 | 78 | 1 | 6 | Actual |
| 3499 | 30181.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-08 | 61 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 33998 | 412.00 | 2025-05-11 | 81 | 3 | 6 | Actual |
| 32422 | 985.48 | 2025-03-10 | 80 | 2 | 13 | Actual |
| 2963 | 2040.00 | 2022-12-10 | 62 | 6 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-11 | 40 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-10 | 34 | 7 | 13 | Actual |
| 15976 | 30067.00 | 2023-12-10 | 32 | 7 | 6 | Actual |
| 5622 | 462.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 11955 | 160.00 | 2023-08-09 | 74 | 6 | 6 | Actual |
| 38297 | 25930.00 | 2025-09-09 | 20 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2025-02-08 | 62 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-11-09 | 57 | 6 | 5 | Budget |
| 31580 | 221015.00 | 2025-03-10 | 37 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 18001 | 158.00 | 2024-02-09 | 73 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-09 | 40 | 7 | 13 | Actual |
| 5381 | 200.00 | 2023-02-09 | 83 | 6 | 7 | Budget |
| 35095 | 29.00 | 2025-06-09 | 82 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-11-09 | 71 | 1 | 6 | Actual |
| 30225 | 53432.07 | 2025-01-08 | 14 | 7 | 13 | Actual |
| 25693 | 1310.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-07-09 | 80 | 6 | 12 | Actual |
| 38511 | 65438.00 | 2025-09-09 | 21 | 7 | 5 | Actual |
| 20790 | 20090.00 | 2024-05-11 | 94 | 6 | 4 | Actual |
| 27099 | 70136.00 | 2024-11-08 | 14 | 7 | 5 | Actual |
| 33084 | 69621.00 | 2025-04-10 | 34 | 7 | 7 | Actual |
| 28863 | 140277.84 | 2024-12-09 | 15 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-10-09 | 73 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 35912 | 56579.50 | 2025-06-09 | 29 | 7 | 13 | Actual |
| 32080 | 110227.38 | 2025-03-10 | 34 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-07-10 | 76 | 1 | 8 | Budget |
| 20314 | 335.87 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 31907 | 211238.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 14698 | 15266.00 | 2023-11-09 | 20 | 7 | 4 | Actual |
| 11443 | 850.00 | 2023-08-09 | 87 | 1 | 4 | Budget |
| 8159 | 386576.00 | 2023-05-12 | 6 | 7 | 4 | Actual |
| 24310 | 91.19 | 2024-08-08 | 67 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 13112 | 247.00 | 2023-09-09 | 97 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-07-10 | 81 | 6 | 13 | Actual |
| 1482 | 850.00 | 2022-11-09 | 80 | 1 | 5 | Budget |
| 1598 | 2196.00 | 2022-11-09 | 61 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 18593 | 72.00 | 2024-03-10 | 69 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-01-08 | 76 | 3 | 6 | Actual |
| 35889 | 139.85 | 2025-06-09 | 89 | 6 | 13 | Actual |
| 32385 | 201.26 | 2025-03-10 | 66 | 1 | 13 | Actual |
| 33981 | 1508328.00 | 2025-05-11 | 10 | 3 | 6 | Actual |
| 7817 | 70.00 | 2023-04-11 | 84 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-07-10 | 81 | 6 | 8 | Budget |
| 7575 | 234.00 | 2023-04-11 | 89 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-06-08 | 62 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-08-09 | 73 | 7 | 3 | Budget |
| 13930 | 101.00 | 2023-10-09 | 89 | 5 | 6 | Actual |
| 12112 | 113.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
| 7467 | 23.00 | 2023-04-11 | 69 | 6 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-08 | 18 | 7 | 11 | Actual |
| 5282 | 22659.00 | 2023-02-09 | 38 | 7 | 6 | Actual |
| 24197 | 723.82 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-09 | 24 | 7 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-08 | 62 | 1 | 4 | Actual |
| 13980 | 12235.00 | 2023-10-09 | 20 | 7 | 6 | Actual |
| 38586 | 1831.00 | 2025-09-09 | 62 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-06-08 | 32 | 7 | 12 | Actual |
| 19452 | 6142.36 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 31122 | 1843.35 | 2025-02-08 | 23 | 7 | 11 | Actual |
| 7734 | 105.63 | 2023-04-11 | 68 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-07-10 | 62 | 2 | 12 | Actual |
| 26412 | 190.12 | 2024-10-08 | 66 | 1 | 11 | Actual |
| 13934 | 6.00 | 2023-10-09 | 96 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 34631 | 7812.61 | 2025-05-11 | 7 | 7 | 12 | Actual |
| 20496 | 163.53 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 4143 | 37489.00 | 2023-01-09 | 14 | 7 | 6 | Actual |
| 10902 | 200.00 | 2023-07-10 | 68 | 1 | 7 | Budget |
| 24230 | 49.57 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-09-09 | 71 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
| 39191 | -58.81 | 2025-09-09 | 91 | 2 | 12 | Actual |
| 10059 | 280.00 | 2023-06-09 | 87 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-06-09 | 63 | 6 | 8 | Budget |
| 22082 | 225.00 | 2024-06-08 | 97 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
| 26133 | 1403.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 19633 | 182.00 | 2024-04-10 | 84 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-10-09 | 68 | 1 | 6 | Budget |
| 33674 | 59.00 | 2025-05-11 | 82 | 6 | 3 | Actual |
| 2768 | 112.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-02-09 | 67 | 5 | 11 | Actual |
| 4991 | 33.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-11-08 | 67 | 6 | 3 | Actual |
| 15400 | 8.21 | 2023-11-09 | 68 | 1 | 12 | Actual |
| 4423 | 114.72 | 2023-01-09 | 68 | 6 | 8 | Actual |
| 5274 | 14781.00 | 2023-02-09 | 28 | 7 | 6 | Actual |
| 15166 | 243.51 | 2023-11-09 | 67 | 6 | 8 | Actual |
| 19398 | -59.88 | 2024-03-10 | 91 | 5 | 11 | Actual |
| 36224 | 60377.00 | 2025-07-10 | 39 | 7 | 5 | Actual |
| 12200 | 372.30 | 2023-08-09 | 94 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 27581 | 67.78 | 2024-11-08 | 89 | 2 | 11 | Actual |
| 6046 | 214.00 | 2023-03-11 | 90 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-07-10 | 65 | 5 | 11 | Actual |
| 31592 | 540.00 | 2025-03-10 | 67 | 1 | 5 | Actual |
| 656 | 107.00 | 2022-10-09 | 89 | 4 | 6 | Actual |
| 6218 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
Generated 2025-11-08 11:58:41.375 UTC