[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-05-01 | 90 | 1 | 13 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 26896 | 8660.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 7108 | 195.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 797 | 350000.00 | 2022-05-02 | 42 | 7 | 6 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 16579 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-01 | 43 | 7 | 13 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-05-02 | 97 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 6644 | -139.83 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 14416 | 3.00 | 2023-05-02 | 96 | 1 | 12 | Actual |
| 21224 | 520.79 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 12468 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 33685 | 540.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 22473 | 3404.01 | 2023-12-31 | 8 | 7 | 11 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 36828 | 9896.69 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 33292 | 168.85 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 23861 | 186.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 38909 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 38426 | 41046.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 37099 | 22.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 8045 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 16997 | 75549.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 17239 | 15.65 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 4399 | 5.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-02 | 28 | 7 | 8 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
Generated 2025-06-01 18:23:15.709 UTC