[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2223 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 21313 | 75444.91 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 4416 | 319.27 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 4785 | 8.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-06-06 | 94 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 28800 | 7.14 | 2025-02-04 | 69 | 5 | 11 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 3158 | 11173.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 34184 | 50151.00 | 2025-07-07 | 94 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 15679 | 61920.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2023-06-07 | 21 | 7 | 6 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-11-05 | 68 | 2 | 13 | Actual |
| 15245 | 67.78 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 38906 | 71684.24 | 2025-11-05 | 94 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 7965 | 310.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 20892 | 46654.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 31646 | 514.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 20071 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 20348 | 2.00 | 2024-06-06 | 96 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 17512 | 139.06 | 2024-03-06 | 89 | 6 | 12 | Actual |
| 38247 | 871.00 | 2025-11-05 | 92 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 12908 | 870667.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 33686 | 52000.00 | 2025-07-07 | 99 | 6 | 3 | Actual |
| 2282 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 12196 | 196.54 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-06-06 | 19 | 7 | 5 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 39391 | 15699.00 | 2025-12-04 | 93 | 7 | 7 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 31874 | 3264577.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 32315 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 6334 | 950.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 37091 | 396.00 | 2025-10-05 | 84 | 1 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-07 | 20 | 7 | 6 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 14980 | 413899.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 1387 | 54.00 | 2023-01-05 | 69 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-08-04 | 29 | 7 | 6 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-09-05 | 67 | 2 | 6 | Budget |
| 21456 | 10.33 | 2024-07-07 | 94 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 21513 | 7884.95 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 15494 | 490.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-10-05 | 29 | 7 | 4 | Actual |
| 15149 | 123.81 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 3553 | 142.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 16755 | 11.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 38005 | 86.93 | 2025-10-05 | 83 | 1 | 12 | Actual |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 29701 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 31069 | -127.96 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 2681 | 371.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 36744 | -113.07 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 22401 | 75.23 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 25655 | 10122.00 | 2024-12-03 | 93 | 7 | 3 | Actual |
| 22969 | 199.00 | 2024-09-04 | 89 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 30009 | 606406.59 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 18520 | 6.00 | 2024-04-06 | 96 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 36513 | 39088.00 | 2025-09-05 | 38 | 7 | 7 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 37920 | -20.52 | 2025-10-05 | 91 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 19448 | 64692.39 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 22560 | 632.69 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 21634 | 262.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 2482 | -309.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 22473 | 3404.01 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 13702 | 350000.00 | 2023-12-05 | 42 | 7 | 4 | Actual |
| 27817 | -225.83 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 29403 | 16189.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 30123 | 30961.97 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 15298 | -65.20 | 2024-01-05 | 91 | 3 | 11 | Actual |
Generated 2026-01-04 08:53:13.329 UTC