[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 23026 | 4154.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 11527 | 9510.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 2819 | 380.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 36774 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 5053 | 3.00 | 2023-02-02 | 96 | 2 | 6 | Actual |
| 25426 | 10.33 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 3762 | 380.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-03 | 6 | 7 | 7 | Actual |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-09-02 | 96 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-08-02 | 56 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 28398 | 69.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 19625 | 410.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 27002 | 608904.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 21046 | 242.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 38094 | 9005.18 | 2025-08-02 | 28 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 13812 | 172.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 17412 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 8734 | 2500.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 23494 | 12912.70 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 8586 | 100.00 | 2023-05-05 | 67 | 6 | 6 | Budget |
| 3946 | 24.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-05 | 101 | 6 | 5 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 25386 | 22.04 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 17321 | 11.40 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 17925 | 125.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 14688 | 455103.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 35352 | 14978.00 | 2025-06-02 | 22 | 7 | 7 | Actual |
| 4025 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 34193 | 146382.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 30457 | 42546.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 14880 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 13388 | 15333.19 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 21557 | 25.23 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 34093 | 403.00 | 2025-05-04 | 97 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 7492 | 68.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 32402 | 124.06 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 5249 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 1969 | -192.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-12-03 | 54 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-08-02 | 80 | 2 | 6 | Budget |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 37155 | 52611.00 | 2025-08-02 | 32 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-06-02 | 40 | 7 | 12 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 31322 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-08-02 | 83 | 1 | 4 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 14950 | 1342.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 17324 | 149.70 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 27210 | 23.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-07-03 | 22 | 7 | 12 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 34802 | 9990.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 34064 | 16984.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 17430 | 271277.10 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 26115 | 130.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 4260 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 17024 | 276.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 12908 | 870667.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 38219 | 10434.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 14841 | 127.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 17601 | 202.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
Generated 2025-11-01 12:17:26.820 UTC