[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26941 | 8750.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2025-05-25 | 20 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 29941 | 114.59 | 2024-09-23 | 89 | 4 | 11 | Actual |
| 29376 | 48.00 | 2024-09-23 | 69 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 19969 | 141.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 18883 | 61364.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 3926 | -106.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 7878 | 257.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 7074 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 19106 | 234.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-05-25 | 31 | 7 | 4 | Actual |
| 14659 | 2462.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-25 | 37 | 7 | 5 | Actual |
| 7356 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 9645 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 34762 | 10233.02 | 2025-01-24 | 32 | 7 | 13 | Actual |
| 24579 | 52.89 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-06-24 | 80 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 22944 | 90.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 29404 | 118989.00 | 2024-09-23 | 13 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2023-08-25 | 28 | 7 | 11 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 19445 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 34498 | 134.80 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 1973 | 127733.00 | 2022-07-25 | 12 | 2 | 7 | Actual |
| 22511 | 7.14 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 18078 | 42955.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-03-25 | 91 | 1 | 4 | Actual |
| 21706 | 1030.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2023-12-25 | 4 | 7 | 4 | Actual |
| 2485 | 11.00 | 2022-08-25 | 96 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2023-10-25 | 13 | 7 | 12 | Actual |
| 4847 | 480.00 | 2022-10-25 | 81 | 1 | 5 | Budget |
| 28344 | 440.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 19257 | 93440.70 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 15875 | 131.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 21455 | 37.99 | 2024-01-25 | 92 | 5 | 11 | Actual |
| 35969 | 335.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 15359 | -159.88 | 2023-07-25 | 91 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 4536 | 194.00 | 2022-10-25 | 94 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 18495 | 384.81 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 37509 | -194.00 | 2025-04-24 | 91 | 5 | 6 | Actual |
| 6016 | 59.00 | 2022-11-24 | 69 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 36720 | 5.00 | 2025-03-25 | 96 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 27296 | 45350.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 35457 | 8.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
| 33060 | 35392.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 38800 | 16595.00 | 2025-05-25 | 20 | 7 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 6102 | 137.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 36810 | 112528.39 | 2025-03-25 | 4 | 7 | 11 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-25 | 22 | 7 | 4 | Actual |
| 5868 | 372.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 13084 | 120.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 16390 | 9051.99 | 2023-08-25 | 32 | 7 | 11 | Actual |
| 16773 | 332.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 9770 | 353654.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 39059 | 44.38 | 2025-05-25 | 76 | 5 | 11 | Actual |
| 26310 | -577.70 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 12750 | 674.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 37132 | 702.00 | 2025-04-24 | 92 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-05-25 | 89 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 36116 | 62956.00 | 2025-03-25 | 19 | 7 | 4 | Actual |
| 14007 | 300.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 28465 | 44186.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 33601 | 82318.58 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 16939 | 153.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-25 | 4 | 7 | 4 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 35156 | 445.00 | 2025-02-22 | 90 | 3 | 6 | Actual |
| 10077 | 159241.93 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 5434 | 682.91 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 17206 | 48412.59 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 11019 | 19393.00 | 2023-03-25 | 33 | 7 | 7 | Actual |
| 13618 | 270.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2023-10-25 | 100 | 7 | 4 | Actual |
| 15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 6376 | -123.00 | 2022-11-24 | 91 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 31701 | 273.00 | 2024-11-23 | 89 | 1 | 6 | Actual |
| 8395 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 27317 | 55589.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 22508 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 6716 | 17139.28 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 25954 | 259.00 | 2024-06-23 | 89 | 6 | 5 | Actual |
| 36121 | 34049.00 | 2025-03-25 | 24 | 7 | 4 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 9836 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 7648 | 16227.00 | 2022-12-25 | 8 | 7 | 7 | Actual |
| 9321 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-25 | 34 | 7 | 4 | Actual |
| 36976 | 132.83 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 15488 | 1193.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 30223 | 11017.25 | 2024-09-23 | 8 | 7 | 13 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 17788 | 17624.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 21521 | 208893.54 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-02-22 | 23 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 17803 | 661.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 38368 | 440.00 | 2025-05-25 | 94 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 32575 | 8660.00 | 2024-12-24 | 23 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 2486 | 36058.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
| 36235 | 144.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-25 | 39 | 7 | 4 | Actual |
| 31906 | 1384.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-07-24 | 52 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 5800 | 72.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 10179 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 16385 | 1358.23 | 2023-08-25 | 23 | 7 | 11 | Actual |
| 15000 | 169243.00 | 2023-07-25 | 37 | 7 | 6 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 18966 | 484.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 19946 | 83.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 3818 | 6991.00 | 2022-09-24 | 22 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-04-23 | 69 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
Generated 2025-07-24 15:22:29.421 UTC