[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15655 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6151 | 100.00 | 2022-10-22 | 74 | 2 | 6 | Budget |
| 21178 | 149585.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 20692 | 40061.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 21401 | 199.70 | 2023-12-23 | 92 | 3 | 11 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 33673 | 614.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 10795 | -115.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 5489 | 37.45 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 31086 | 36.93 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 29515 | 77.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-21 | 62 | 4 | 11 | Actual |
| 27817 | -225.83 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 30307 | 560.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 31184 | 36.93 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 36843 | 124.17 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 31445 | 90602.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 24413 | 4.00 | 2024-03-21 | 96 | 4 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 1654 | 43.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 30177 | 164.41 | 2024-08-21 | 84 | 2 | 13 | Actual |
| 23888 | 20779.00 | 2024-03-21 | 33 | 7 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 24566 | 31.61 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2024-08-21 | 8 | 7 | 7 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 37019 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 18528 | 1359.30 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 9504 | 80.00 | 2023-01-20 | 67 | 2 | 6 | Budget |
| 17241 | 100.76 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 1323 | 880.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 39305 | 210.03 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 35932 | 129.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 21533 | 42.25 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 33272 | 120.97 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 4133 | 8.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 4931 | 748052.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 4837 | 216.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 4101 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 5307 | 166.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 35637 | 28.42 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 36701 | 35.87 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 3248 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 7763 | 155.63 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 13475 | 16875.00 | 2023-05-21 | 93 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 23158 | 15448.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 2612 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 14024 | -194.00 | 2023-05-22 | 91 | 1 | 7 | Actual |
| 17786 | 9.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 7880 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 37186 | 103.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 3710 | 189.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
| 22430 | -114.13 | 2024-01-20 | 91 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 25078 | 811.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 31538 | 414.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 21022 | 14165.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 2437 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 18466 | 22.04 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 2856 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 22502 | 10.33 | 2024-01-20 | 66 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 1387 | 54.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 23916 | 99.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 25616 | 39.06 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 25117 | 102582.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 6174 | -83.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
| 23026 | 4154.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 27292 | 416055.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 33741 | 5.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 410 | 248.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 12572 | 189.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 35638 | 37.99 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 1698 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 26352 | 393.51 | 2024-05-21 | 67 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 31550 | 202.00 | 2024-10-21 | 89 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 21159 | 509.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 32166 | 153.95 | 2024-10-21 | 90 | 3 | 11 | Actual |
| 34094 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-03-22 | 57 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 20717 | 137.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-03-21 | 92 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-22 | 56 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 2042 | 41227.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 29771 | 219.27 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 1034 | -135.28 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 25100 | 52764.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 36921 | 197.57 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 8510 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 37233 | 348.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 17485 | 2.00 | 2023-08-22 | 96 | 2 | 12 | Actual |
| 28788 | 160.34 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-08-22 | 84 | 3 | 6 | Budget |
| 11636 | 530.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 10441 | 416.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 23065 | 6406.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 9873 | 118.00 | 2023-01-20 | 89 | 6 | 7 | Actual |
| 37053 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 23170 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 2933 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 23959 | 78.00 | 2024-03-21 | 68 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 33912 | 5248.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 38159 | 236.34 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 3792 | 185.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 17268 | 14.59 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 27298 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 17308 | 59.27 | 2023-08-22 | 89 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 39308 | 204.76 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 29586 | 84.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
Generated 2025-06-21 04:33:26.314 UTC