[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12317 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10233 | 57156.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 12001 | 141438.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 13448 | 16762.00 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-25 | 32 | 7 | 8 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 23655 | 52000.00 | 2024-04-23 | 99 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 38748 | 532.00 | 2025-05-25 | 90 | 1 | 7 | Actual |
| 7395 | 7.00 | 2022-12-25 | 96 | 4 | 6 | Actual |
| 9823 | 21275.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2023-08-25 | 94 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 21520 | 151030.32 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 24089 | 111416.00 | 2024-04-23 | 39 | 7 | 6 | Actual |
| 38998 | 242.25 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 7531 | 1212750.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 4420 | 160.18 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-05-24 | 94 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 18132 | 25696.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 5686 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 20586 | 1696.54 | 2023-12-25 | 13 | 7 | 12 | Actual |
| 16540 | 636.00 | 2023-09-24 | 92 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 4943 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
| 27435 | -426.18 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 38375 | 23962.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 36106 | 63000.00 | 2025-03-25 | 99 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 12643 | 116175.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 31279 | 76.69 | 2024-10-24 | 89 | 1 | 13 | Actual |
| 35997 | 78696.00 | 2025-03-25 | 19 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-04-24 | 22 | 7 | 13 | Actual |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 39365 | 55240.88 | 2025-05-25 | 31 | 7 | 13 | Actual |
| 13058 | 82568.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-24 | 8 | 7 | 7 | Actual |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-05-25 | 100 | 7 | 6 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 11340 | 4811.00 | 2023-04-24 | 23 | 7 | 3 | Actual |
| 23081 | 24441.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 24343 | 182.68 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 31398 | 950.00 | 2024-11-23 | 92 | 1 | 3 | Actual |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 21168 | 307.00 | 2024-01-25 | 92 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 376 | 8.00 | 2022-06-24 | 96 | 1 | 5 | Actual |
| 34837 | 333023.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 35581 | 296.51 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 24488 | 61064.66 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 13786 | 16980.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2023-01-25 | 37 | 7 | 5 | Actual |
| 37719 | -323.16 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 21333 | 126.29 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-25 | 99 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-06-24 | 68 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 32153 | 146.51 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 26628 | 12.46 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 3124 | 202.00 | 2022-08-25 | 74 | 6 | 7 | Actual |
| 16008 | 213.00 | 2023-08-25 | 89 | 1 | 7 | Actual |
| 29151 | 5819.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2022-09-24 | 46 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-04-23 | 96 | 6 | 6 | Actual |
| 32688 | 75340.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 37823 | 8.21 | 2025-04-24 | 69 | 2 | 11 | Actual |
| 12315 | 838106.09 | 2023-04-24 | 4 | 7 | 8 | Actual |
| 23059 | 595.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 27881 | 3825.88 | 2024-07-24 | 62 | 2 | 13 | Actual |
| 27618 | 309.28 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-25 | 4 | 7 | 6 | Actual |
| 3777 | 1232.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
| 20766 | 8410.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 4130 | -228.00 | 2022-09-24 | 91 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 809 | 711.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 24663 | 54.00 | 2024-05-24 | 69 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-25 | 53 | 6 | 4 | Actual |
| 34030 | 209.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 4570 | 100.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
| 23745 | 36149.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 36225 | 34997.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
| 27196 | 120.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 31475 | 146.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 2325 | 25.00 | 2022-08-25 | 69 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2023-08-25 | 14 | 7 | 6 | Actual |
| 38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 29210 | 93887.00 | 2024-09-23 | 39 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 5185 | 57.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 33529 | 181.96 | 2024-12-24 | 90 | 1 | 13 | Actual |
| 21850 | 11.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-06-24 | 42 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 3475 | 262.00 | 2022-09-24 | 92 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-07-24 | 87 | 5 | 11 | Actual |
| 37598 | 456.00 | 2025-04-24 | 90 | 1 | 7 | Actual |
| 10766 | 12.00 | 2023-03-25 | 69 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 26750 | 203.01 | 2024-06-23 | 89 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 29995 | 4462.54 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 3817 | 38970.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 39211 | 388.00 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 3171 | 45844.00 | 2022-08-25 | 31 | 7 | 7 | Actual |
| 22450 | 163.53 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 18445 | 3288.05 | 2023-10-25 | 22 | 7 | 11 | Actual |
| 15483 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 9499 | 152.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-03-24 | 4 | 7 | 12 | Actual |
| 30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 12388 | 206.00 | 2023-05-25 | 94 | 1 | 3 | Actual |
| 10444 | 200.00 | 2023-03-25 | 74 | 1 | 5 | Budget |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 1497 | -259.00 | 2022-07-25 | 91 | 1 | 5 | Actual |
| 20425 | 77.36 | 2023-12-25 | 90 | 5 | 11 | Actual |
| 26830 | 690.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 30540 | 21395.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 32658 | 252.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 21425 | 92.25 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 10236 | 225620.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 9024 | 215.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-07-25 | 81 | 1 | 6 | Budget |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 28115 | 19.00 | 2024-08-24 | 96 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 24428 | 56.08 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 24386 | 3.00 | 2024-04-23 | 96 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 38711 | 31361.00 | 2025-05-25 | 24 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 1797 | 60.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 32422 | 985.48 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2022-08-25 | 7 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 20086 | 640.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
Generated 2025-07-24 14:14:29.267 UTC