[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3749 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28521 | 707.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-07 | 35 | 7 | 11 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 34110 | 26058.00 | 2025-05-09 | 28 | 7 | 6 | Actual |
| 6173 | 104.00 | 2023-03-09 | 90 | 2 | 6 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 34186 | 1298.00 | 2025-05-09 | 97 | 6 | 7 | Actual |
| 27849 | 713943.09 | 2024-11-06 | 43 | 7 | 12 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 20888 | 518382.00 | 2024-05-09 | 6 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-08-07 | 54 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-08-07 | 73 | 5 | 6 | Budget |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 33861 | 293.00 | 2025-05-09 | 94 | 1 | 5 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 10273 | 32.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 18544 | 56840.12 | 2024-02-07 | 35 | 7 | 12 | Actual |
| 642 | 393.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 34203 | 30173.00 | 2025-05-09 | 28 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-08-06 | 6 | 7 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-08-07 | 67 | 1 | 4 | Actual |
| 19485 | 3.95 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 32418 | 481.96 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 37430 | 168.00 | 2025-08-07 | 92 | 2 | 6 | Actual |
| 20010 | 39.00 | 2024-04-08 | 84 | 5 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-07 | 15 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 22112 | 18225.00 | 2024-06-06 | 100 | 7 | 6 | Actual |
| 17180 | 45.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 2973 | 100.00 | 2022-12-08 | 68 | 6 | 6 | Budget |
| 29038 | 295.99 | 2024-12-07 | 68 | 2 | 13 | Actual |
| 28615 | -230.73 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 13699 | 32263.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
| 14326 | 3.00 | 2023-10-07 | 96 | 4 | 11 | Actual |
| 4347 | 276.84 | 2023-01-07 | 90 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-08-07 | 87 | 6 | 6 | Budget |
| 38461 | 283.00 | 2025-09-07 | 94 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 36820 | 85680.02 | 2025-07-08 | 21 | 7 | 11 | Actual |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-08-07 | 33 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-06 | 22 | 7 | 4 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 27915 | 680.21 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 23773 | 10.00 | 2024-08-06 | 96 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-05-09 | 82 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 26454 | 39.06 | 2024-10-06 | 84 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 14803 | 141912.00 | 2023-11-07 | 37 | 7 | 5 | Actual |
| 12892 | 12.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 22513 | 13.53 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 14801 | 44310.00 | 2023-11-07 | 34 | 7 | 5 | Actual |
| 12103 | 661.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 17623 | 83191.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 4830 | 176.00 | 2023-02-07 | 68 | 1 | 5 | Actual |
| 31845 | 11.00 | 2025-03-08 | 96 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 36406 | 55087.00 | 2025-07-08 | 19 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-08-07 | 85 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 37627 | 303.00 | 2025-08-07 | 83 | 6 | 7 | Actual |
| 15661 | 288.00 | 2023-12-08 | 90 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-02-06 | 87 | 1 | 11 | Actual |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 30757 | 315.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 28868 | 4462.54 | 2024-12-07 | 22 | 7 | 11 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 5003 | 319.00 | 2023-02-07 | 92 | 1 | 6 | Actual |
| 33823 | 285468.00 | 2025-05-09 | 29 | 7 | 4 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-09-06 | 100 | 7 | 5 | Actual |
| 29159 | 704.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-12-08 | 81 | 3 | 6 | Budget |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 32656 | 644.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 35999 | 96668.00 | 2025-07-08 | 21 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-10-06 | 80 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 24949 | 224.00 | 2024-09-06 | 90 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 32264 | 11455.23 | 2025-03-08 | 8 | 7 | 11 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 37258 | 657766.00 | 2025-08-07 | 4 | 7 | 4 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 10517 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 5613 | 555264.65 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 16399 | 203544.08 | 2023-12-08 | 46 | 7 | 11 | Actual |
| 18380 | 192.25 | 2024-02-07 | 74 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
| 37598 | 456.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-07 | 31 | 7 | 7 | Actual |
| 30583 | 501.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 6499 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 777 | 19991.00 | 2022-10-07 | 14 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
| 38412 | 137133.00 | 2025-09-07 | 13 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-09 | 89 | 1 | 4 | Actual |
| 19417 | 129.48 | 2024-03-08 | 73 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 30731 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
| 19901 | 27.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 26270 | 34497.00 | 2024-10-06 | 24 | 7 | 7 | Actual |
| 4552 | 850.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 38158 | -139.10 | 2025-08-07 | 91 | 2 | 13 | Actual |
| 18917 | 118.00 | 2024-03-08 | 67 | 3 | 6 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 23499 | 8172.19 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 28679 | 108618.26 | 2024-12-07 | 39 | 7 | 8 | Actual |
| 9624 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 17230 | 1234465.98 | 2024-01-07 | 46 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-09-07 | 96 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-08-06 | 73 | 2 | 12 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 17141 | 3046.59 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 984 | 229.87 | 2022-10-07 | 89 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-08-06 | 81 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 25705 | 640.00 | 2024-10-06 | 92 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 21603 | 7958.35 | 2024-05-09 | 33 | 7 | 12 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 36462 | 30015.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-07 | 20 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
| 22908 | 248.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 27006 | 11794.00 | 2024-11-06 | 8 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-07 | 61 | 1 | 4 | Budget |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 66 | 280.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 12663 | 25526.00 | 2023-09-07 | 34 | 7 | 4 | Actual |
| 27279 | 97.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-07-08 | 21 | 7 | 6 | Actual |
| 32824 | 520.00 | 2025-04-08 | 87 | 1 | 6 | Actual |
| 18840 | 9088.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2025-03-08 | 28 | 7 | 8 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 25316 | 13513.45 | 2024-09-06 | 18 | 7 | 8 | Actual |
| 30207 | 45.11 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 24170 | 4422.00 | 2024-08-06 | 23 | 7 | 7 | Actual |
| 17694 | 13.00 | 2024-02-07 | 96 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-10-06 | 84 | 1 | 13 | Actual |
| 26881 | 1429.00 | 2024-11-06 | 97 | 6 | 3 | Actual |
| 4403 | 191.99 | 2023-01-07 | 54 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-08-07 | 66 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-11-06 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-10-06 | 94 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-02-07 | 91 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 26190 | 23796.00 | 2024-10-06 | 46 | 7 | 6 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 31678 | 776715.00 | 2025-03-08 | 46 | 7 | 5 | Actual |
| 4021 | 210.00 | 2023-01-07 | 90 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-11-07 | 67 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-08-07 | 84 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-12-08 | 23 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 18044 | 103375.00 | 2024-02-07 | 39 | 7 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 31216 | 53.95 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 31826 | 25.00 | 2025-03-08 | 69 | 6 | 6 | Actual |
| 21864 | 29.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-10 | 43 | 7 | 5 | Actual |
| 14454 | 14.59 | 2023-10-07 | 68 | 6 | 12 | Actual |
| 7338 | 117.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 31898 | 308.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
Generated 2025-11-06 20:34:58.131 UTC