[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7627 | 191.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 30422 | 248.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-04-23 | 96 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 4691 | 72.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 7232 | 620.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 3539 | 107.00 | 2022-08-24 | 81 | 7 | 3 | Actual |
| 35540 | -107.75 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 28540 | 191048.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 30718 | 391.00 | 2024-09-23 | 92 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-23 | 43 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 9256 | 750.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 34651 | 13172.28 | 2024-12-24 | 38 | 7 | 12 | Actual |
| 29963 | 260.34 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-24 | 32 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 5479 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-02-22 | 91 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-24 | 60 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-23 | 67 | 6 | 13 | Actual |
| 38367 | 790.00 | 2025-04-24 | 92 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 28955 | 172.04 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 28786 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 26750 | 203.01 | 2024-05-23 | 89 | 2 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 15298 | -65.20 | 2023-06-24 | 91 | 3 | 11 | Actual |
| 9027 | 440.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 15370 | 49002.74 | 2023-06-24 | 13 | 7 | 11 | Actual |
| 21065 | 106.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-24 | 81 | 6 | 5 | Budget |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 11723 | 98.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 3055 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Budget |
| 21761 | 6230.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 35724 | 17.78 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 25199 | 53990.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-23 | 46 | 7 | 13 | Actual |
| 10327 | 270.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-08-24 | 74 | 4 | 11 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 3740 | 220.00 | 2022-08-24 | 90 | 1 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 16967 | 68.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 1125 | 23586.37 | 2022-05-24 | 40 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 18982 | 37.00 | 2023-10-24 | 84 | 5 | 6 | Actual |
| 31176 | 465.66 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 3601 | 426.00 | 2022-08-24 | 92 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 12909 | 526197.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 30587 | 39.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 35137 | 497.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 38576 | 208.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 21359 | 77.36 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 12276 | 31.38 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 20446 | 94.38 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 18642 | 440571.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 18192 | 176.84 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 31956 | 223368.00 | 2024-10-23 | 29 | 7 | 7 | Actual |
| 32824 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 6379 | 6.00 | 2022-10-24 | 96 | 6 | 6 | Actual |
| 25515 | 50737.87 | 2024-04-23 | 15 | 7 | 11 | Actual |
| 29941 | 114.59 | 2024-08-23 | 89 | 4 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 8814 | 510.18 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-05-24 | 92 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 30138 | 106.52 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 19035 | 102297.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 31120 | 86831.10 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 7696 | 955.64 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 34293 | 608.67 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
| 11223 | 488.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 5994 | 1.00 | 2022-10-24 | 54 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-23 | 67 | 6 | 13 | Actual |
| 28142 | 194.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 17042 | -236.00 | 2023-08-24 | 91 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 28696 | 665.67 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 27679 | 126.29 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 12033 | 170.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 8737 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 15763 | 758661.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 910 | 29500.00 | 2022-05-24 | 99 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-24 | 84 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 17057 | 495.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 25975 | 5196.00 | 2024-05-23 | 23 | 7 | 5 | Actual |
| 36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 4899 | 166.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 20554 | 51.82 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 6610 | 200.00 | 2022-10-24 | 66 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
| 22685 | 100.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 31941 | 885478.00 | 2024-10-23 | 4 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 31970 | 12375.55 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-10-24 | 80 | 2 | 6 | Actual |
| 21469 | 66.72 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 13106 | 131.00 | 2023-04-24 | 89 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-07-25 | 80 | 3 | 6 | Budget |
| 15495 | 856.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 34569 | 170.98 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 28725 | 66.72 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 26095 | 204.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 25184 | 74837.00 | 2024-04-23 | 94 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 32253 | 163.53 | 2024-10-23 | 90 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-06-24 | 40 | 7 | 4 | Actual |
| 21635 | 403.00 | 2024-01-22 | 90 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 4442 | 280.00 | 2022-08-24 | 81 | 6 | 8 | Budget |
| 2325 | 25.00 | 2022-07-25 | 69 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 34563 | 5.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 10328 | -216.00 | 2023-02-22 | 91 | 1 | 4 | Actual |
| 18307 | 12.46 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 2043 | 82455.00 | 2022-06-24 | 15 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-05-24 | 68 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 37159 | 229123.00 | 2025-03-24 | 37 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 27944 | 7834.73 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 17372 | 7095.57 | 2023-08-24 | 57 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 11119 | 191.99 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 18570 | 380.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 34502 | -230.09 | 2024-12-24 | 91 | 6 | 11 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 7059 | 43165.00 | 2022-11-24 | 37 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 13512 | 287.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 1428 | 9090.00 | 2022-06-24 | 7 | 7 | 4 | Actual |
| 28317 | 10.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 14805 | 44121.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 35352 | 14978.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 34162 | 760.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-07-25 | 14 | 7 | 3 | Actual |
| 16873 | 112.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 36250 | 343.00 | 2025-02-22 | 89 | 1 | 6 | Actual |
| 21416 | 201.83 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 11072 | -298.91 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 14143 | 110.17 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 31710 | 120.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
Generated 2025-06-23 17:22:04.254 UTC