[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 20786 | 187.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 8840 | -238.31 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 19999 | 10.00 | 2023-11-03 | 69 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 19561 | 12093.54 | 2023-10-03 | 19 | 7 | 12 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 34760 | 61390.12 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 11306 | 255.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 14773 | 133.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 7980 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 13722 | 563.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 22300 | 19331.74 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 31053 | 29.48 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 31968 | 26607.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 22973 | 12.00 | 2024-02-01 | 96 | 3 | 6 | Actual |
| 10129 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 38308 | 289755.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 9752 | 30604.00 | 2023-01-01 | 19 | 7 | 6 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 37815 | 268305.76 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 29252 | 499.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 15759 | 1480.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 21491 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 18546 | 8488.15 | 2023-09-03 | 38 | 7 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 32683 | 491692.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 19685 | 118.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 34795 | 646.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 21845 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 14325 | 29.48 | 2023-05-03 | 94 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 26232 | 324.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 15780 | 20155.00 | 2023-07-04 | 33 | 7 | 5 | Actual |
| 5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 30527 | 790647.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 30820 | 165924.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 25860 | 370.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 10798 | 4.00 | 2023-02-01 | 96 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 31733 | 1964299.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 37152 | 41537.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 33236 | -243.92 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 23407 | 139.06 | 2024-02-01 | 90 | 4 | 11 | Actual |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 36005 | 92039.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 8040 | 53.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 21279 | 482.91 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
| 14982 | 8277.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 21312 | 26760.67 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 15543 | 324.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 28323 | 115.00 | 2024-07-03 | 90 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 13515 | 588.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-09-03 | 81 | 5 | 6 | Actual |
| 37255 | 966.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 21371 | 57.14 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 6523 | 891700.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 11417 | 88.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 23496 | 26998.07 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 33183 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 14060 | 428.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-03 | 40 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 31649 | 1113.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 4475 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 18516 | 138.00 | 2023-09-03 | 89 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 38082 | 11250.97 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 26768 | 55.64 | 2024-05-02 | 69 | 6 | 13 | Actual |
| 12707 | 189.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-03 | 20 | 7 | 5 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 28911 | 6.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-06-03 | 92 | 6 | 12 | Actual |
| 30215 | 267.92 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 5194 | 177.00 | 2022-09-03 | 92 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 19881 | 22302.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 28451 | 55087.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 35007 | 322.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 22077 | 181.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
| 13635 | 315.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 38498 | 1070.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 6777 | 137.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 30577 | -349.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 34561 | 183.74 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 18613 | 9.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 14562 | 306.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-05-03 | 91 | 6 | 3 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 2565 | 23636.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
| 850 | 782.00 | 2022-05-03 | 52 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-02 | 53 | 6 | 5 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
Generated 2025-06-02 17:02:03.923 UTC