[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23645 | 151.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 22306 | 14052.86 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-03 | 32 | 7 | 12 | Actual |
| 3849 | 38.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 24268 | 207.15 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 28586 | 737.46 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 26933 | 171.00 | 2024-06-02 | 90 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 18937 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 33721 | 105.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 23437 | 11.40 | 2024-02-01 | 94 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 28250 | 110169.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 19499 | 6.08 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 18331 | 106.08 | 2023-09-03 | 81 | 3 | 11 | Actual |
| 25306 | 1389.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 38523 | 37510.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 6059 | 68016.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 30391 | -392.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 24505 | 6142.36 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 25632 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 31759 | 652.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
| 22227 | 245.03 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 12455 | 182770.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 20578 | 6.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-02 | 37 | 7 | 13 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 3598 | 208.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 31191 | 45.44 | 2024-09-02 | 94 | 2 | 12 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 4798 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 13574 | 34285.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 10331 | 11.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 3813 | 61748.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 31760 | 16.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 26625 | 40.12 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-04 | 101 | 6 | 12 | Actual |
| 14596 | 263191.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 6735 | 25033.37 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 27526 | 43223.10 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 18235 | 48288.34 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 316 | 46294.00 | 2022-05-03 | 31 | 7 | 4 | Actual |
| 18573 | 371.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 14082 | 51712.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 25954 | 259.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 13272 | 134766.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 5000 | 155.00 | 2022-09-03 | 89 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 17107 | 49940.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 16134 | 5.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 11714 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 21458 | 9156.25 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
| 33529 | 181.96 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 39366 | 9129.49 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 24002 | -192.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 434 | 232.00 | 2022-05-03 | 92 | 6 | 5 | Actual |
| 5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 14149 | 198.05 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 20283 | 29722.85 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 29086 | 129.32 | 2024-07-03 | 89 | 6 | 13 | Actual |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-03 | 34 | 7 | 5 | Actual |
| 11065 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 35951 | 21.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 14887 | 343.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 24601 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 28546 | 78807.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 24070 | 55490.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
| 27405 | 223801.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 17790 | 111.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 19697 | 39.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 36394 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 33673 | 614.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 5489 | 37.45 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 33146 | 217.75 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-03 | 101 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 17418 | 7022.17 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 25388 | -24.77 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 7391 | 178.00 | 2022-11-03 | 90 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 22202 | 31512.00 | 2024-01-01 | 40 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 33376 | 12289.29 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-04 | 38 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-05-03 | 21 | 7 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 30739 | 143177.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 30206 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 36071 | 148260.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 31248 | 10712.66 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 30325 | 8748.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
Generated 2025-06-03 02:36:33.769 UTC