[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1409 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30121 | 12168.01 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 31943 | 33706.00 | 2024-10-05 | 7 | 7 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-07-07 | 53 | 6 | 12 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 15738 | 27.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 5594 | 10395.21 | 2022-09-06 | 18 | 7 | 8 | Actual |
| 11823 | 176.00 | 2023-03-06 | 89 | 3 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 10281 | 127.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2022-07-07 | 94 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 18536 | 1358.23 | 2023-09-06 | 23 | 7 | 12 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 20282 | 80735.92 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-08-06 | 38 | 7 | 4 | Actual |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 7022 | 142.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 30522 | 11.00 | 2024-09-05 | 96 | 6 | 5 | Actual |
| 32004 | 57.14 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-06 | 38 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 2851 | 195.00 | 2022-07-07 | 89 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 11537 | 128308.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2024-07-06 | 39 | 7 | 13 | Actual |
| 16377 | 48460.17 | 2023-07-07 | 13 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 17957 | -138.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 28203 | 382.00 | 2024-07-06 | 90 | 1 | 5 | Actual |
| 22170 | 291.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 11477 | 60.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 24312 | 20.97 | 2024-03-05 | 69 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 7055 | 25670.00 | 2022-11-06 | 32 | 7 | 4 | Actual |
| 20632 | 499.00 | 2023-12-07 | 90 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 20909 | 26827.00 | 2023-12-07 | 38 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-06 | 40 | 7 | 7 | Actual |
| 24328 | -122.64 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 28710 | 9.00 | 2024-07-06 | 96 | 1 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 32688 | 75340.00 | 2024-11-05 | 14 | 7 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-06-06 | 66 | 1 | 5 | Actual |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 29421 | 107121.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 32523 | 50.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 14709 | 245281.00 | 2023-06-06 | 35 | 7 | 4 | Actual |
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-06-05 | 94 | 1 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-06 | 100 | 7 | 5 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 18670 | 2.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-06 | 91 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 20256 | 819.28 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 31914 | 720.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 24343 | 182.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 25841 | 384.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 28590 | 15.00 | 2024-07-06 | 96 | 1 | 8 | Actual |
| 28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 27112 | 26181.00 | 2024-06-05 | 33 | 7 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-06 | 100 | 7 | 8 | Actual |
| 16541 | 148.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
| 18671 | 27168.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 24980 | 1137408.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 11534 | 20672.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 18524 | 5745.55 | 2023-09-06 | 4 | 7 | 12 | Actual |
| 33541 | 57.39 | 2024-11-05 | 69 | 2 | 13 | Actual |
| 37602 | 16.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 16450 | 58.21 | 2023-07-07 | 90 | 2 | 12 | Actual |
| 19450 | 1344.40 | 2023-10-06 | 23 | 7 | 11 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 19587 | 435.00 | 2023-11-06 | 68 | 1 | 3 | Actual |
| 33194 | 19831.75 | 2024-11-05 | 20 | 7 | 8 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2023-02-04 | 40 | 7 | 6 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-07 | 29 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 14023 | 243.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 17901 | 66.00 | 2023-09-06 | 89 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-06 | 7 | 7 | 11 | Actual |
| 9608 | 137.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 15678 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 38521 | 162263.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 24978 | 84.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 30476 | 770.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 17666 | 2.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-06-06 | 90 | 1 | 3 | Actual |
| 36399 | 325722.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-06-05 | 92 | 4 | 11 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 26672 | 250049.04 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 27667 | 2.00 | 2024-06-05 | 96 | 5 | 11 | Actual |
| 25096 | 272310.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 26976 | 700.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2022-09-06 | 29 | 7 | 6 | Actual |
| 27132 | 133.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-06-06 | 74 | 6 | 11 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 2375 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-07 | 53 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2024-12-06 | 7 | 7 | 6 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 3310 | 246.54 | 2022-07-07 | 74 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2022-11-06 | 19 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-02-04 | 29 | 7 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 14215 | 1342443.22 | 2023-05-06 | 45 | 7 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 9764 | 89720.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 9107 | 22649.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-06 | 28 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 16792 | 38500.00 | 2023-08-06 | 99 | 6 | 5 | Actual |
| 12951 | 160.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 8889 | 235.93 | 2022-12-07 | 92 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 15199 | 13513.45 | 2023-06-06 | 18 | 7 | 8 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 31040 | 128.42 | 2024-09-05 | 89 | 3 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 24779 | 322.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 29401 | 809449.00 | 2024-08-05 | 6 | 7 | 5 | Actual |
| 565 | 3.00 | 2022-05-06 | 96 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 35678 | 13019.09 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-06 | 28 | 7 | 11 | Actual |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 32116 | 69162.69 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 14496 | 7884.95 | 2023-05-06 | 33 | 7 | 12 | Actual |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 14355 | 135.87 | 2023-05-06 | 90 | 6 | 11 | Actual |
| 31790 | 188.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-11-06 | 76 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
Generated 2025-06-05 22:22:42.913 UTC