[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1430 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 30534 | 47217.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-02-02 | 96 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 21551 | 215.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 25985 | 38602.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 15045 | 473.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 13677 | 717127.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 30909 | 849.58 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 23711 | 28584.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 16371 | 27000.00 | 2023-07-05 | 99 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 14106 | 485.94 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 1036 | 198.05 | 2022-05-04 | 94 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 4957 | 249296.00 | 2022-09-04 | 46 | 7 | 5 | Actual |
| 6047 | -171.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 28860 | 14028.68 | 2024-07-04 | 8 | 7 | 11 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 13963 | 177.00 | 2023-05-04 | 89 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 2853 | -240.00 | 2022-07-05 | 91 | 3 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 33529 | 181.96 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 2568 | 70293.00 | 2022-07-05 | 35 | 7 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 18730 | 370.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
| 31160 | 157.15 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 1737 | 93.00 | 2022-06-04 | 94 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2024-06-03 | 34 | 7 | 7 | Actual |
| 3224 | 263.21 | 2022-07-05 | 89 | 1 | 8 | Actual |
| 35995 | 73545.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-04 | 19 | 7 | 11 | Actual |
| 36490 | 600314.00 | 2025-02-02 | 101 | 6 | 7 | Actual |
| 25426 | 10.33 | 2024-04-03 | 69 | 4 | 11 | Actual |
| 21977 | 125.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 20919 | 279.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 32768 | 417.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 18909 | 4.00 | 2023-10-04 | 96 | 2 | 6 | Actual |
| 35141 | 50.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 16612 | 218.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 15725 | 5504.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 27023 | 267310.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 24237 | -173.16 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 24896 | 1043.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-06-03 | 91 | 2 | 13 | Actual |
| 21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 19892 | 19.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 39129 | 12410.56 | 2025-04-04 | 32 | 7 | 11 | Actual |
| 22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-04 | 52 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 17857 | 311.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 34323 | 246937.50 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 26995 | 306.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 19145 | 21395.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 11367 | 23.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 36772 | 99.70 | 2025-02-02 | 92 | 5 | 11 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2023-07-05 | 33 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-04-04 | 100 | 7 | 3 | Actual |
| 25880 | 6998.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 24311 | 67.78 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 14802 | 164688.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 23341 | 164.59 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 13326 | 237.45 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 17535 | 57466.72 | 2023-08-04 | 29 | 7 | 12 | Actual |
| 19599 | 288.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
| 6887 | 67.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 6536 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 5287 | 14324.00 | 2022-09-04 | 100 | 7 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 32070 | 17774.14 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 26184 | 42062.00 | 2024-05-03 | 38 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-04 | 15 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2022-07-05 | 19 | 7 | 8 | Actual |
| 15033 | 12.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 29443 | 319.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 13435 | 169.27 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 26017 | 452.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 1971 | 284.00 | 2022-06-04 | 94 | 1 | 7 | Actual |
| 35283 | 67.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 12670 | 367673.00 | 2023-04-04 | 46 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 25209 | 107276.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 31845 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 24536 | 9.27 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-03 | 101 | 6 | 13 | Actual |
| 19909 | 403.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 28850 | -125.83 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 3168 | 17597.00 | 2022-07-05 | 24 | 7 | 7 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 34831 | -306.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 1417 | 208.00 | 2022-06-04 | 90 | 6 | 4 | Actual |
| 33410 | -107.75 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 1124 | 61744.66 | 2022-05-04 | 39 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 30526 | 681549.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 31392 | 356.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 16207 | 24.16 | 2023-07-05 | 69 | 1 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
Generated 2025-06-03 20:30:41.759 UTC