[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21980 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 18132 | 25696.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 4270 | 294.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 34398 | 24.16 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 38527 | 999894.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 21880 | 211.00 | 2024-06-03 | 90 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 18485 | -119.45 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 33470 | 138.00 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 2993 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 14142 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 33090 | 69183.00 | 2025-04-05 | 43 | 7 | 7 | Actual |
| 25055 | 67.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 697 | 47.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 24356 | -52.43 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 38037 | 19.91 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 31434 | 2735.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 24764 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-08-04 | 12 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 2526 | 405.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 2037 | 533634.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-06-04 | 84 | 1 | 6 | Budget |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 7457 | 4389.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-05 | 100 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-06-04 | 22 | 7 | 11 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 30738 | 244980.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 13200 | 20380.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-07-05 | 53 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 27848 | 13383.99 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 14971 | 162.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 3879 | 338.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 23768 | 226.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
Generated 2025-11-03 04:42:04.739 UTC