[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 37114 | 95.00 | 2025-10-04 | 69 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 31903 | 17.00 | 2025-05-05 | 96 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 14485 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 18028 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 32488 | 7655.78 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 17133 | 258.66 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 27010 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 28326 | 4.00 | 2025-02-03 | 96 | 2 | 6 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 35739 | 75.23 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 4296 | 44189.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 11996 | 95640.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 33905 | 45501.00 | 2025-07-06 | 14 | 7 | 5 | Actual |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 13990 | 30015.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2024-06-05 | 28 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 24857 | -194.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 26675 | 4364.67 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-08-04 | 101 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 22648 | 14372.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 25208 | 72164.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 32906 | 218.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 5899 | 100.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 14935 | 50.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 33919 | 32559.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 27651 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 15548 | 468538.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 18615 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 35687 | 604504.28 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 24613 | 564.60 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 30098 | 300.76 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 22781 | 45468.00 | 2024-09-03 | 19 | 7 | 4 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 21698 | 122922.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 38691 | 401.00 | 2025-11-04 | 90 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 9111 | 33676.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 1759 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 9755 | 8321.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 15044 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 32691 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-10-04 | 92 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 26179 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-11-04 | 53 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 8418 | -87.00 | 2023-07-07 | 91 | 2 | 6 | Actual |
| 22310 | 23531.82 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 35437 | 52.60 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 30457 | 42546.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 7986 | 19593.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2023-06-06 | 19 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 9734 | 111.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 22579 | 875.24 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 38370 | 170400.00 | 2025-11-04 | 12 | 2 | 4 | Actual |
| 20895 | 34101.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 26487 | 222.04 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 39379 | 12555.00 | 2025-12-03 | 93 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 20791 | 10.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 36514 | 71913.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 29187 | 416186.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 5799 | 144.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 35354 | 29793.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 39284 | 213.54 | 2025-11-04 | 92 | 1 | 13 | Actual |
| 16770 | 52.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 31858 | 16076.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 33770 | 102885.00 | 2025-07-06 | 12 | 2 | 4 | Actual |
| 21095 | 20206.00 | 2024-07-06 | 28 | 7 | 6 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2025-08-04 | 39 | 7 | 6 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-06-05 | 40 | 7 | 7 | Actual |
| 34631 | 7812.61 | 2025-07-06 | 7 | 7 | 12 | Actual |
| 9213 | 440.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 39360 | 3680.27 | 2025-11-04 | 22 | 7 | 13 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 15957 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 5330 | 213.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 4596 | 9518.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 4459 | 367.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 9307 | 17764.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 490 | 105.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 5426 | 14781.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 29594 | 662.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 26213 | 263.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 36982 | 4.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 03:06:09.981 UTC