[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18486 | 200.76 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 25652 | 6382.79 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-01 | 93 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 243 | 1500.00 | 2022-05-02 | 57 | 6 | 4 | Budget |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 18454 | 48496.34 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 1450 | 27703.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 25096 | 272310.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 927 | 14934.00 | 2022-05-02 | 28 | 7 | 7 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 36873 | 9.27 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 20700 | 209423.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 21906 | 19116.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 14272 | 1.00 | 2023-05-02 | 96 | 2 | 11 | Actual |
| 33935 | 37.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 29594 | 662.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 13768 | 8.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-02 | 28 | 7 | 11 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 36143 | 107.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 4933 | 12464.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 28800 | 7.14 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 3798 | 278.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 34968 | 85573.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 33500 | 26594.87 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 21699 | 41644.00 | 2023-12-31 | 38 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 20964 | 96.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 1585 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 24593 | 7760.48 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 18543 | 535.88 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 27002 | 608904.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 4488 | 1152033.05 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 35131 | 5.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 36037 | 78.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 19865 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 6926 | 23729.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 5051 | 142.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 10005 | 5.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 16222 | 206.08 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 31357 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 13568 | 6318.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 19833 | 34.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 20604 | 9979.67 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 18530 | 1680.58 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
Generated 2025-06-01 16:06:51.204 UTC