[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 13982 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-09-03 | 83 | 1 | 12 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 22736 | 2579.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 16677 | 29.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 2049 | 3436.00 | 2022-11-03 | 23 | 7 | 7 | Actual |
| 81 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 33350 | 118.85 | 2025-04-04 | 89 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 23660 | 12413.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 17776 | 38.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 3349 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 28434 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 31189 | -43.92 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 13126 | 119076.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 34472 | 5984.91 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 35233 | 470.00 | 2025-06-03 | 80 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-03 | 40 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 6075 | 85187.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-03 | 15 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 37764 | 181237.79 | 2025-08-03 | 13 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 34768 | 50991.68 | 2025-05-05 | 39 | 7 | 13 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 18962 | 225.00 | 2024-03-04 | 92 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 32219 | 39.06 | 2025-03-04 | 89 | 5 | 11 | Actual |
| 5844 | 236.00 | 2023-03-05 | 89 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 39401 | -475000.00 | 2025-10-02 | 43 | 7 | 12 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 34955 | 684.00 | 2025-06-03 | 97 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 29240 | 6.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 15078 | 173594.00 | 2023-11-03 | 15 | 7 | 7 | Actual |
| 7168 | 203.00 | 2023-04-05 | 90 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2024-03-04 | 35 | 7 | 7 | Actual |
| 32073 | 6693.63 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 19169 | -474.67 | 2024-03-04 | 91 | 1 | 8 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 32882 | -342.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 31013 | 45.44 | 2025-02-02 | 89 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 16507 | 980.56 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-08-03 | 66 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 5003 | 319.00 | 2023-02-03 | 92 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 36283 | 832857.00 | 2025-07-04 | 11 | 3 | 6 | Actual |
| 26938 | 36442.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 5016 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 37183 | 80.00 | 2025-08-03 | 84 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 23236 | 213.21 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 18739 | 8741.00 | 2024-03-04 | 8 | 7 | 4 | Actual |
| 18387 | 11.40 | 2024-02-03 | 83 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 8758 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 28242 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 17626 | 32357.00 | 2024-02-03 | 24 | 7 | 3 | Actual |
| 3083 | 216.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 21412 | 25.23 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 21461 | 48652.73 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 29607 | 158561.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 38375 | 23962.00 | 2025-09-03 | 57 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-09-03 | 61 | 6 | 5 | Budget |
| 34325 | 41156.39 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 28788 | 160.34 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 10944 | 3000.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 30334 | 271720.00 | 2025-02-02 | 37 | 7 | 3 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 7338 | 117.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 18611 | 349.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 7992 | 156732.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 23175 | 100796.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 36307 | -387.00 | 2025-07-04 | 91 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 9115 | 101721.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
Generated 2025-11-02 10:05:16.381 UTC