[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6409 | 2275094.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 1737 | 93.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 19869 | 3828.00 | 2024-04-03 | 23 | 7 | 5 | Actual |
| 29438 | 134.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 9871 | 540.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-03 | 46 | 7 | 7 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 16276 | 61.40 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 24529 | -81.15 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 27142 | 451.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 21430 | 4.00 | 2024-05-04 | 96 | 4 | 11 | Actual |
| 36360 | 313.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 4271 | 11739.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 12013 | 13715.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 3083 | 216.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 13987 | 116010.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 13251 | 15638.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 32892 | 30.00 | 2025-04-03 | 69 | 4 | 6 | Actual |
| 31190 | 74.16 | 2025-02-01 | 92 | 2 | 12 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-02 | 85 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 21530 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 18022 | 355787.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 10340 | 3538.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 36271 | 103.00 | 2025-07-03 | 81 | 2 | 6 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 38458 | 358.00 | 2025-09-02 | 90 | 1 | 5 | Actual |
| 1360 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 37310 | 576.00 | 2025-08-02 | 92 | 1 | 5 | Actual |
| 27874 | 101.25 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 17104 | 106434.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 20167 | 82051.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 1437 | 9321.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 30986 | 235.87 | 2025-02-01 | 90 | 1 | 11 | Actual |
| 6247 | 105.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 24826 | 122601.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 24236 | 219.27 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 21588 | 243.32 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 15332 | 49951.69 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 2487 | 3969.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 4153 | 138768.00 | 2023-01-02 | 29 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 25754 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 17415 | 59855.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 2024 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 38711 | 31361.00 | 2025-09-02 | 24 | 7 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 19037 | 4378.00 | 2024-03-03 | 23 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 34059 | 265.00 | 2025-05-04 | 92 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 5137 | 65.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 2261 | 410.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 29505 | 528.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 38094 | 9005.18 | 2025-08-02 | 28 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 1700 | 213.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 30876 | 463.21 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 5933 | 32652.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 29099 | 56016.33 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 27781 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
Generated 2025-11-01 15:10:57.001 UTC