[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2393 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29221 | 21.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 16578 | 950.00 | 2023-09-24 | 97 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2023-08-25 | 40 | 7 | 11 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 5663 | 1987.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 23475 | 109196.41 | 2024-03-24 | 4 | 7 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 6872 | 51958.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 34367 | 84.80 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 33730 | 224.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 10636 | 211.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 28386 | 74.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 4183 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 39155 | 356.08 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 15904 | 21.00 | 2023-08-25 | 69 | 5 | 6 | Actual |
| 34875 | 212.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 320 | 32590.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 26865 | 3140.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-25 | 100 | 7 | 4 | Actual |
| 8679 | 720.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 37834 | 27.36 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 39147 | 33.74 | 2025-05-25 | 69 | 1 | 12 | Actual |
| 35358 | 37228.00 | 2025-02-22 | 32 | 7 | 7 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-08-25 | 65 | 2 | 12 | Actual |
| 6956 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 34460 | 101.82 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 9789 | 400.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 24900 | 697138.00 | 2024-05-24 | 6 | 7 | 5 | Actual |
| 4194 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 35577 | 96.51 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 13379 | 4.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 21730 | 2.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 38249 | 22.00 | 2025-05-25 | 96 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 2372 | 43720.00 | 2022-08-25 | 19 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 24138 | 333.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 34457 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 5363 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 9311 | 3000.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 30254 | 363.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 14387 | 8524.32 | 2023-06-24 | 40 | 7 | 11 | Actual |
| 20353 | 76.29 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 26386 | 59618.86 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 13987 | 116010.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 31748 | 160.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 26040 | 83.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 3468 | 63.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 14646 | 281.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-09-24 | 80 | 1 | 11 | Actual |
| 36576 | 3339.02 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 38083 | 6908.33 | 2025-04-24 | 8 | 7 | 12 | Actual |
| 1236 | 177.00 | 2022-07-25 | 97 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 38097 | 12897.81 | 2025-04-24 | 32 | 7 | 12 | Actual |
| 9790 | 455.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 21348 | 5.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-24 | 53 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 35923 | 70835.04 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 16053 | 1398107.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 18437 | 5188.09 | 2023-10-25 | 8 | 7 | 11 | Actual |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 19500 | 1.82 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 20273 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 29423 | 62325.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 16577 | 10.00 | 2023-09-24 | 96 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-01-25 | 66 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 16631 | -106.00 | 2023-09-24 | 91 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 5279 | 34058.00 | 2022-10-25 | 34 | 7 | 6 | Actual |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 21989 | 111.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 4062 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
| 19005 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-24 | 32 | 7 | 6 | Actual |
| 10625 | 25.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2024-12-24 | 99 | 6 | 13 | Actual |
| 28680 | 42889.76 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 16829 | 35.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-08-25 | 73 | 1 | 5 | Budget |
| 25872 | 73552.00 | 2024-06-23 | 13 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 21347 | 51.82 | 2024-01-25 | 94 | 1 | 11 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 29237 | -130.00 | 2024-09-23 | 91 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 3661 | 203.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
| 31728 | 88.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
| 35654 | -146.05 | 2025-02-22 | 91 | 6 | 11 | Actual |
| 35436 | 182.90 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 3021 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 25200 | 10710.00 | 2024-05-24 | 22 | 7 | 7 | Actual |
| 28733 | 53.95 | 2024-08-24 | 89 | 2 | 11 | Actual |
| 38466 | 4534.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
| 19342 | 33.74 | 2023-11-24 | 89 | 3 | 11 | Actual |
| 32481 | 3680.27 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-08-25 | 69 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 36142 | 365.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 35751 | 8526.45 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 21382 | 56.08 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 37263 | 76019.00 | 2025-04-24 | 14 | 7 | 4 | Actual |
| 24499 | 42101.54 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 11586 | 273.00 | 2023-04-24 | 90 | 1 | 5 | Actual |
| 8100 | 139100.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 36409 | 14978.00 | 2025-03-25 | 22 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 36178 | 77.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 34844 | 87373.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 8947 | -108.01 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 33454 | 179.49 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 20740 | 254.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 31031 | 440.13 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 28866 | 5727.46 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 17270 | 232.68 | 2023-09-24 | 74 | 2 | 11 | Actual |
| 39020 | 4.00 | 2025-05-25 | 96 | 3 | 11 | Actual |
| 17558 | 374.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 33201 | 99842.34 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 18112 | 64000.00 | 2023-10-25 | 99 | 6 | 7 | Actual |
| 27201 | 702.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-25 | 34 | 7 | 7 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-10-25 | 73 | 5 | 6 | Budget |
| 16848 | 53087.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 14567 | 1531.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
| 8295 | 334.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 35349 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-05-25 | 4 | 7 | 6 | Actual |
| 17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 31758 | -391.00 | 2024-11-23 | 91 | 3 | 6 | Actual |
| 4266 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
Generated 2025-07-24 18:09:37.044 UTC