[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 33473 | 282.68 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 23809 | 430.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 7379 | 275.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 17305 | 30.55 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 17481 | 43.31 | 2024-01-01 | 89 | 2 | 12 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 18907 | -94.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 17103 | 88749.00 | 2024-01-01 | 34 | 7 | 7 | Actual |
| 14322 | 91.19 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 22112 | 18225.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 31520 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 3556 | 23076.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 7251 | 9.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 31873 | 38028.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 6871 | 21968.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 27116 | 38966.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 16777 | 204.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-01-01 | 54 | 6 | 4 | Actual |
| 20691 | 63623.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 11726 | 162.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 35472 | 16210.47 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 4015 | 80.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
| 13450 | 82972.32 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 37548 | 395269.00 | 2025-08-01 | 4 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 9073 | 250.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 26129 | 51898.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-09-01 | 74 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 16286 | 87.99 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 36518 | 26058.00 | 2025-07-02 | 100 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-12-02 | 31 | 7 | 7 | Actual |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 6877 | 98775.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 37041 | 4.00 | 2025-07-02 | 96 | 6 | 13 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 39116 | 82432.08 | 2025-09-01 | 13 | 7 | 11 | Actual |
| 9825 | 147600.00 | 2023-06-01 | 56 | 6 | 7 | Budget |
| 2683 | 161000.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 37803 | 401.83 | 2025-08-01 | 81 | 1 | 11 | Actual |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 17845 | 160287.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-08-01 | 83 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 20753 | -403.00 | 2024-05-03 | 91 | 1 | 4 | Actual |
| 15969 | 122649.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 7501 | 6.00 | 2023-04-03 | 96 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 19646 | 674096.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-06-01 | 60 | 2 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 26030 | 90.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 7169 | -162.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 35653 | 183.74 | 2025-06-01 | 90 | 6 | 11 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 8374 | 118654.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 435 | 4254.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2024-02-01 | 4 | 7 | 11 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 28238 | 366.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 6004 | 2828.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 29621 | 38428.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 29937 | 103.95 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 2042 | 41227.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 31535 | 58.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 30599 | 53.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 30716 | 293.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 22477 | 3795.51 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 11873 | 228.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-09-01 | 82 | 3 | 6 | Budget |
| 15866 | 236.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 36637 | 2364248.71 | 2025-07-02 | 46 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 3916 | 50.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 29477 | 132.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2025-06-01 | 12 | 2 | 12 | Actual |
| 2661 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 15753 | 186.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 5583 | 611.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 18573 | 371.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 36457 | 126988.00 | 2025-07-02 | 56 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 1546 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 10779 | 280.00 | 2023-07-02 | 80 | 5 | 6 | Budget |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 3160 | 56984.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 230 | 176.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 12588 | 900.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 15714 | 146.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 13855 | 1435923.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 37403 | 515.00 | 2025-08-01 | 92 | 1 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 26961 | 464.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 32276 | 71541.45 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 4068 | 112.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 28817 | 50.76 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 7445 | 7800.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 27732 | 8755.18 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 36991 | 50.38 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 18637 | 189542.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 15564 | 257718.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-06-01 | 92 | 1 | 11 | Actual |
Generated 2025-10-31 04:12:21.188 UTC