[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 25956 | -319.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 35067 | 67518.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 2817 | 520.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 30004 | 36345.05 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 7570 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 32696 | 36558.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 19666 | 90149.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 26829 | 275.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 24976 | 63.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 21760 | 830.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 33007 | 357.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 26413 | 100.76 | 2024-06-21 | 67 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
Generated 2025-07-22 21:14:46.427 UTC