[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13396 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26601 | 52140.03 | 2024-06-23 | 35 | 7 | 11 | Actual |
| 35901 | 63532.26 | 2025-02-22 | 13 | 7 | 13 | Actual |
| 29670 | 291.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2024-02-22 | 33 | 7 | 7 | Actual |
| 24062 | 8.00 | 2024-04-23 | 96 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 33815 | 19756.00 | 2025-01-24 | 18 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 9540 | 812721.00 | 2023-02-22 | 10 | 3 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 20675 | 533554.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 18441 | 3795.51 | 2023-10-25 | 18 | 7 | 11 | Actual |
| 8045 | 3.00 | 2023-01-25 | 96 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 10696 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 38943 | 563.54 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 16057 | 153791.00 | 2023-08-25 | 14 | 7 | 7 | Actual |
| 18731 | 7110.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 34064 | 16984.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 7463 | 100.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 27326 | 94.00 | 2024-07-24 | 69 | 1 | 7 | Actual |
| 16950 | 90.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 32474 | 63177.87 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 14212 | 32539.57 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 9240 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 3822 | 104076.00 | 2022-09-24 | 29 | 7 | 5 | Actual |
| 20506 | 15.65 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 16312 | 44.38 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 2619 | -213.00 | 2022-08-25 | 91 | 1 | 5 | Actual |
| 6024 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 9913 | 2800.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 5846 | -290.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-05-25 | 21 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-07-25 | 89 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 25989 | -1073234.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 3560 | 4664.00 | 2022-09-24 | 61 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 32571 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
| 15370 | 49002.74 | 2023-07-25 | 13 | 7 | 11 | Actual |
| 26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 19563 | 23578.86 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 9163 | 64.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 21635 | 403.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 2294 | 244.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
| 17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 20976 | 111.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 12503 | 70.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
| 33479 | 170740.11 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 34509 | 869071.21 | 2025-01-24 | 4 | 7 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 34006 | -383.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 20300 | 94.38 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 2448 | 750.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 20982 | 449.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 29609 | 6184.00 | 2024-09-23 | 23 | 7 | 6 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 37022 | 64.41 | 2025-03-25 | 69 | 6 | 13 | Actual |
| 420 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 37987 | 7837.08 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 21025 | 141.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 11416 | 297.00 | 2023-04-24 | 68 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 11942 | 280.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 9300 | 83894.00 | 2023-02-22 | 35 | 7 | 4 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 12117 | 111.00 | 2023-04-24 | 89 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 38961 | 259.27 | 2025-05-25 | 90 | 1 | 11 | Actual |
| 35627 | 33452.45 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 5976 | 206.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 11335 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 38553 | 459.00 | 2025-05-25 | 92 | 1 | 6 | Actual |
| 35350 | 18497.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 32241 | 364.60 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 36084 | 105.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 19430 | 170.98 | 2023-11-24 | 90 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 17176 | 432.91 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 5629 | 46.00 | 2022-11-24 | 69 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 22892 | 17999.00 | 2024-03-24 | 100 | 7 | 5 | Actual |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 5179 | 179.00 | 2022-10-25 | 81 | 5 | 6 | Actual |
| 19232 | 261.69 | 2023-11-24 | 92 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 20068 | 20603.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 24109 | 733.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 32907 | 336.00 | 2024-12-24 | 90 | 4 | 6 | Actual |
| 13527 | 10180.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 37878 | 32.67 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 27656 | 119.91 | 2024-07-24 | 81 | 5 | 11 | Actual |
| 18367 | 131.61 | 2023-10-25 | 92 | 4 | 11 | Actual |
| 5692 | 398.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 6045 | 139.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 26383 | 132247.48 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 25370 | 17.78 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 22101 | 113164.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-04-24 | 84 | 6 | 8 | Budget |
| 38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
| 20107 | 371.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 2030 | 257.00 | 2022-07-25 | 92 | 6 | 7 | Actual |
| 2769 | 101.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-04-24 | 61 | 2 | 12 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 20397 | 84.80 | 2023-12-25 | 89 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
| 39105 | -201.36 | 2025-05-25 | 91 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 25486 | 28.42 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 17111 | 20603.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 31594 | 122.00 | 2024-11-23 | 69 | 1 | 5 | Actual |
| 31730 | -108.00 | 2024-11-23 | 91 | 2 | 6 | Actual |
| 8760 | 222.00 | 2023-01-25 | 90 | 6 | 7 | Actual |
| 1572 | 33532.00 | 2022-07-25 | 14 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-03-25 | 69 | 6 | 7 | Actual |
| 34848 | 110254.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 31489 | -122.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 19377 | 498.64 | 2023-11-24 | 62 | 5 | 11 | Actual |
| 7363 | 41.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 26210 | 270.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 38353 | 344.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 17396 | 139.06 | 2023-09-24 | 89 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 16486 | 35000.00 | 2023-08-25 | 99 | 6 | 12 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 28086 | 13.00 | 2024-08-24 | 94 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 22175 | 1064.00 | 2024-02-22 | 97 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-09-23 | 52 | 6 | 11 | Actual |
| 9329 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 10242 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 31354 | 13806.77 | 2024-10-24 | 19 | 7 | 13 | Actual |
| 17242 | 163.53 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 18882 | 9.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-25 | 37 | 7 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-25 | 99 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 117 | 12687.00 | 2022-06-24 | 14 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 29634 | 861.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 6287 | 50.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 14025 | 324.00 | 2023-06-24 | 92 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 18679 | 43.00 | 2023-11-24 | 69 | 1 | 4 | Actual |
Generated 2025-07-24 23:17:00.389 UTC