[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25259 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 30483 | 369.00 | 2024-10-29 | 90 | 1 | 5 | Actual |
| 19663 | 35324.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 11595 | 11152.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 30391 | -392.00 | 2024-10-29 | 91 | 1 | 4 | Actual |
| 2058 | 72328.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 21987 | 35.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 18385 | 32.67 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 21913 | -245450.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 2297 | 501.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 5774 | 100.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 28170 | 48951.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 22430 | -114.13 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 38504 | 11602.00 | 2025-05-30 | 8 | 7 | 5 | Actual |
| 27252 | -134.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-05-30 | 14 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 3099 | 4700.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 17443 | 27.36 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 23964 | 213.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 34837 | 333023.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 34962 | 105324.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 37246 | 288.00 | 2025-04-29 | 84 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2022-11-29 | 40 | 7 | 4 | Actual |
| 1811 | 70.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 33073 | 55087.00 | 2024-12-29 | 19 | 7 | 7 | Actual |
| 14607 | 267.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 32688 | 75340.00 | 2024-12-29 | 14 | 7 | 4 | Actual |
| 17833 | 34101.00 | 2023-10-30 | 19 | 7 | 5 | Actual |
| 6706 | 264.72 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-06-29 | 6 | 7 | 4 | Actual |
| 26341 | 7.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-29 | 62 | 1 | 5 | Budget |
| 16473 | 44.38 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 33587 | 201.26 | 2024-12-29 | 89 | 6 | 13 | Actual |
| 28241 | 49067.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 2980 | 243.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
| 13983 | 4466.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
| 1942 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 28271 | 1209261.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 19504 | 11.40 | 2023-11-29 | 76 | 2 | 12 | Actual |
| 28383 | 872.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 16416 | 26.29 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 8782 | 18468.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2024-12-29 | 4 | 7 | 7 | Actual |
| 31254 | 13262.71 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 35257 | 18497.00 | 2025-02-27 | 20 | 7 | 6 | Actual |
| 13305 | 290.48 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-08-30 | 91 | 5 | 11 | Actual |
| 1456 | 2700.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 31130 | 59479.53 | 2024-10-29 | 35 | 7 | 11 | Actual |
| 39031 | 381.62 | 2025-05-30 | 74 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 17623 | 83191.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-02-27 | 18 | 7 | 4 | Actual |
| 18151 | 443.51 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 20049 | 326.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 22969 | 199.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
| 26141 | 142.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 17563 | 1102.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 36833 | 86465.14 | 2025-03-30 | 39 | 7 | 11 | Actual |
| 25867 | 484806.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
| 22021 | 307.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 3415 | 12.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 37427 | 82.00 | 2025-04-29 | 89 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-04-29 | 77 | 1 | 4 | Budget |
| 27616 | 1939.09 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 22891 | 1197871.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 36692 | 89.06 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 20601 | 767.79 | 2023-12-30 | 34 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2022-12-30 | 7 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 18542 | 7590.26 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 36386 | 104.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 27727 | 13947.83 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 15010 | 984.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-04-29 | 83 | 2 | 8 | Actual |
| 13943 | 2725.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 37658 | 35580.00 | 2025-04-29 | 33 | 7 | 7 | Actual |
| 23406 | 91.19 | 2024-03-29 | 89 | 4 | 11 | Actual |
| 37603 | 271617.00 | 2025-04-29 | 12 | 2 | 7 | Actual |
| 2202 | 701.09 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-05-30 | 76 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 13880 | -199.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
| 4074 | 4000.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 31487 | 99.00 | 2024-11-28 | 89 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 25322 | 24757.60 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 37886 | 34.80 | 2025-04-29 | 82 | 4 | 11 | Actual |
| 30578 | 582.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-04-28 | 90 | 6 | 11 | Actual |
| 1207 | 220.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 5693 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 11190 | 829313.50 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 32312 | -129.03 | 2024-11-28 | 91 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 8210 | 734.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 17197 | -192.85 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 8263 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 16105 | 484.42 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 13188 | 297.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
| 12585 | 45600.00 | 2023-05-30 | 56 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-04-29 | 62 | 1 | 7 | Actual |
| 18652 | 18.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 28252 | 168539.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 31872 | 147073.00 | 2024-11-28 | 39 | 7 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 23659 | 18285.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 21788 | 196.00 | 2024-02-27 | 90 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 9183 | 44.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 1531 | 280.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 36892 | 1.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 7111 | 192.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 38906 | 71684.24 | 2025-05-30 | 94 | 6 | 8 | Actual |
| 37362 | 12838.00 | 2025-04-29 | 22 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 26692 | 10512.66 | 2024-06-28 | 34 | 7 | 12 | Actual |
| 3806 | 106600.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 15273 | 10.33 | 2023-07-30 | 94 | 2 | 11 | Actual |
| 17416 | 3288.05 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 27519 | 252137.60 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 22758 | 354.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 22123 | 357.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-11-28 | 94 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 15711 | 680.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 1637 | 218.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2025-03-30 | 13 | 7 | 7 | Actual |
| 15830 | 28.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-29 | 15 | 7 | 6 | Actual |
| 31410 | 5872.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
| 38809 | 35916.00 | 2025-05-30 | 33 | 7 | 7 | Actual |
| 14663 | 164.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 22744 | 8382.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 15423 | 3667.85 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 303 | 3453.00 | 2022-06-29 | 8 | 7 | 4 | Actual |
| 20409 | 28.42 | 2023-12-30 | 68 | 5 | 11 | Actual |
| 26280 | 74160.00 | 2024-06-28 | 39 | 7 | 7 | Actual |
| 9320 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 17937 | 151.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 16545 | 12451.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 29657 | 19018.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
| 31976 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 25763 | 62904.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 5587 | 1130546.39 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 25564 | 1196.53 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 32341 | 153.95 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 14118 | 451.09 | 2023-06-29 | 90 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 36039 | -96.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 31068 | 161.40 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 31163 | 132.68 | 2024-10-29 | 94 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-05-30 | 61 | 3 | 11 | Actual |
| 21179 | 103559.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 32079 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 29536 | 1048.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-04-29 | 73 | 1 | 11 | Actual |
| 30969 | 173.10 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 4323 | 442.00 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 27952 | 3680.27 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 32617 | 42320.00 | 2024-12-29 | 100 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 6529 | 98137.00 | 2022-11-29 | 13 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 15539 | 900.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 30375 | 82.00 | 2024-10-29 | 69 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 22946 | 1214948.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 33086 | 90832.00 | 2024-12-29 | 37 | 7 | 7 | Actual |
| 1193 | 344.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 19028 | 7286.00 | 2023-11-29 | 8 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 25642 | 8875.39 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 38410 | 23188.00 | 2025-05-30 | 7 | 7 | 4 | Actual |
| 34033 | 428.00 | 2025-01-29 | 92 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 28046 | 8835.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
Generated 2025-07-29 07:38:58.938 UTC