[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 9883 | 752321.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 8336 | 261.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 18447 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 13674 | 852.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 26167 | 29144.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 17481 | 43.31 | 2024-01-02 | 89 | 2 | 12 | Actual |
| 24911 | 3752.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 2038 | 392644.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 25971 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 37389 | 138.00 | 2025-08-02 | 74 | 1 | 6 | Actual |
| 3467 | 66.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 29388 | 189.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-08-02 | 67 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 18432 | 27000.00 | 2024-02-02 | 99 | 6 | 11 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 38129 | 95.99 | 2025-08-02 | 89 | 1 | 13 | Actual |
| 12655 | 9510.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 24925 | 1455599.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-05-04 | 83 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 17776 | 38.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 31809 | 194.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 4912 | 47.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 16633 | 40.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 29621 | 38428.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 33975 | 139.00 | 2025-05-04 | 87 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 13468 | 71505.44 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-07-03 | 61 | 6 | 7 | Actual |
| 6078 | 39702.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 6309 | 42.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
| 25761 | 346542.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 38132 | 194.24 | 2025-08-02 | 92 | 1 | 13 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 35888 | 632.84 | 2025-06-02 | 87 | 6 | 13 | Actual |
| 39191 | -58.81 | 2025-09-02 | 91 | 2 | 12 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 4154 | 92513.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 26615 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 16862 | 36.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 19029 | 53557.00 | 2024-03-03 | 13 | 7 | 6 | Actual |
| 38974 | 25.23 | 2025-09-02 | 69 | 2 | 11 | Actual |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 6391 | 9604.00 | 2023-03-04 | 18 | 7 | 6 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 29479 | 176.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 11330 | 9949.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 11021 | 51991.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 1563 | 337.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 27756 | -137.54 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 13487 | 24633.00 | 2023-10-01 | 93 | 7 | 7 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-08-02 | 60 | 6 | 4 | Budget |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 18556 | 888.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 17091 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 31991 | 617.76 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 9480 | 123.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-07-03 | 85 | 3 | 11 | Actual |
| 939 | -713280.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 36041 | 10.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 34502 | -230.09 | 2025-05-04 | 91 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 14070 | 108141.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 27389 | 117518.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2025-02-01 | 34 | 7 | 13 | Actual |
| 15177 | 473.82 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 10704 | 9.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 9898 | 125424.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 14472 | -129.03 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 31323 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 9300 | 83894.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 28971 | 259.27 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 25913 | 644.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
Generated 2025-11-01 17:38:15.524 UTC