[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31976 | 140.48 | 2024-10-11 | 69 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-03-11 | 68 | 2 | 12 | Actual |
| 6544 | 48850.00 | 2022-10-12 | 34 | 7 | 7 | Actual |
| 34797 | 862.00 | 2025-01-10 | 92 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-05-11 | 96 | 1 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-10 | 94 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-03-12 | 84 | 1 | 5 | Actual |
| 5473 | 9.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 19432 | 227.36 | 2023-10-12 | 92 | 6 | 11 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 20343 | 41.19 | 2023-11-12 | 89 | 2 | 11 | Actual |
| 30535 | 13483.00 | 2024-09-11 | 20 | 7 | 5 | Actual |
| 35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
| 14363 | 185260.59 | 2023-05-12 | 4 | 7 | 11 | Actual |
| 25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 29177 | 945.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 26961 | 464.00 | 2024-06-11 | 90 | 1 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 25052 | 29.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-02-10 | 81 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2022-06-12 | 4 | 7 | 5 | Actual |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-07-13 | 77 | 5 | 6 | Budget |
| 13128 | 3367.00 | 2023-04-12 | 23 | 7 | 6 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2022-06-12 | 52 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-12 | 31 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 15464 | 12093.54 | 2023-06-12 | 19 | 7 | 12 | Actual |
| 6823 | 750.00 | 2022-11-12 | 76 | 6 | 3 | Budget |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 29973 | 94.38 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 29237 | -130.00 | 2024-08-11 | 91 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-05-12 | 76 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-02-10 | 81 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 29862 | 422.04 | 2024-08-11 | 92 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 20993 | -282.00 | 2023-12-13 | 91 | 3 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-06-11 | 23 | 7 | 6 | Actual |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
| 18056 | 59.00 | 2023-09-12 | 69 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 20667 | 294.00 | 2023-12-13 | 90 | 6 | 3 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 17784 | 295.00 | 2023-09-12 | 92 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 9306 | 319901.00 | 2023-01-10 | 46 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-05-12 | 99 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 22112 | 18225.00 | 2024-01-10 | 100 | 7 | 6 | Actual |
| 4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 17694 | 13.00 | 2023-09-12 | 96 | 1 | 4 | Actual |
| 15363 | 864.00 | 2023-06-12 | 97 | 6 | 11 | Actual |
| 2876 | 170.00 | 2022-07-13 | 74 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 20058 | 52450.00 | 2023-11-12 | 13 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-03-12 | 83 | 1 | 3 | Budget |
| 116 | 19218.00 | 2022-05-12 | 13 | 7 | 3 | Actual |
| 724 | 2443.00 | 2022-05-12 | 63 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 18013 | 160.00 | 2023-09-12 | 89 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
| 25524 | 54307.09 | 2024-04-11 | 29 | 7 | 11 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 21454 | -21.58 | 2023-12-13 | 91 | 5 | 11 | Actual |
| 3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-11 | 33 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-10-11 | 83 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
| 38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 5003 | 319.00 | 2022-09-12 | 92 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 38279 | 233.00 | 2025-04-12 | 89 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-12 | 8 | 7 | 11 | Actual |
| 3169 | 14324.00 | 2022-07-13 | 28 | 7 | 7 | Actual |
| 33900 | 644392.00 | 2024-12-12 | 4 | 7 | 5 | Actual |
| 1630 | 94.00 | 2022-06-12 | 84 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-12 | 85 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
| 12849 | 90.00 | 2023-04-12 | 84 | 1 | 6 | Budget |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-11 | 21 | 7 | 12 | Actual |
| 18458 | 8084.95 | 2023-09-12 | 40 | 7 | 11 | Actual |
| 24233 | 135.93 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 20242 | 79.87 | 2023-11-12 | 69 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 37810 | 219.91 | 2025-03-12 | 90 | 1 | 11 | Actual |
| 20684 | 19441.00 | 2023-12-13 | 20 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
| 27825 | 339510.28 | 2024-06-11 | 6 | 7 | 12 | Actual |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 23149 | 464.00 | 2024-02-10 | 92 | 6 | 7 | Actual |
| 15541 | 243.00 | 2023-07-13 | 90 | 6 | 3 | Actual |
| 38037 | 19.91 | 2025-03-12 | 89 | 2 | 12 | Actual |
| 565 | 3.00 | 2022-05-12 | 96 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 38432 | 43918.00 | 2025-04-12 | 40 | 7 | 4 | Actual |
| 38490 | 234.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 22644 | 164.00 | 2024-02-10 | 89 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 25663 | -19199.70 | 2024-05-10 | 92 | 7 | 6 | Actual |
| 30003 | 53931.55 | 2024-08-11 | 34 | 7 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-12 | 38 | 7 | 7 | Actual |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-12 | 20 | 7 | 8 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 18244 | 11592.21 | 2023-09-12 | 22 | 7 | 8 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 4594 | -149.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 38219 | 10434.78 | 2025-03-12 | 40 | 7 | 13 | Actual |
| 34681 | 269.68 | 2024-12-12 | 92 | 1 | 13 | Actual |
| 15480 | 8875.39 | 2023-06-12 | 40 | 7 | 12 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 1243 | 3399.00 | 2022-06-12 | 8 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-12 | 32 | 7 | 4 | Actual |
| 4777 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 13777 | 80334.00 | 2023-05-12 | 14 | 7 | 5 | Actual |
| 23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2023-08-12 | 6 | 7 | 12 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 4045 | 96.00 | 2022-08-12 | 74 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-12 | 8 | 7 | 4 | Actual |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 21798 | 9893.00 | 2024-01-10 | 7 | 7 | 4 | Actual |
| 8793 | 20237.00 | 2022-12-13 | 40 | 7 | 7 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 1109 | 33121.40 | 2022-05-12 | 19 | 7 | 8 | Actual |
| 25796 | 75.00 | 2024-05-11 | 89 | 7 | 3 | Actual |
| 19721 | 237.00 | 2023-11-12 | 89 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
| 15014 | 98.00 | 2023-06-12 | 69 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 24591 | 23.00 | 2024-03-11 | 97 | 6 | 12 | Actual |
| 24070 | 55490.00 | 2024-03-11 | 13 | 7 | 6 | Actual |
| 14713 | 32379.00 | 2023-06-12 | 40 | 7 | 4 | Actual |
| 38933 | 45062.53 | 2025-04-12 | 38 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2024-09-11 | 34 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 24168 | 51717.00 | 2024-03-11 | 21 | 7 | 7 | Actual |
| 38431 | 69666.00 | 2025-04-12 | 39 | 7 | 4 | Actual |
| 4512 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
| 18440 | 54470.92 | 2023-09-12 | 15 | 7 | 11 | Actual |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 18808 | 371.00 | 2023-10-12 | 73 | 6 | 5 | Actual |
| 19038 | 23555.00 | 2023-10-12 | 24 | 7 | 6 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 13595 | 331.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
| 6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-12 | 33 | 7 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-01-10 | 83 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 34439 | 102.89 | 2024-12-12 | 89 | 4 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-10 | 99 | 6 | 3 | Actual |
| 32353 | 268239.80 | 2024-10-11 | 4 | 7 | 12 | Actual |
| 15151 | -148.92 | 2023-06-12 | 91 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 1499 | 285.00 | 2022-06-12 | 94 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 29810 | 1095982.11 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-12 | 52 | 6 | 4 | Actual |
| 20462 | 1193.33 | 2023-11-12 | 94 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-04-12 | 33 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-04-12 | 74 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-12 | 46 | 7 | 7 | Actual |
| 30408 | 325.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-03-11 | 69 | 6 | 12 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 19077 | 466.00 | 2023-10-12 | 92 | 1 | 7 | Actual |
Generated 2025-06-12 02:39:41.212 UTC