[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5403 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 13106 | 131.00 | 2023-05-25 | 89 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 23171 | 48441.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 7095 | 480.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 26383 | 132247.48 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 33991 | 43.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 26799 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 35078 | 24687.00 | 2025-02-22 | 100 | 7 | 5 | Actual |
| 36449 | -440.00 | 2025-03-25 | 91 | 1 | 7 | Actual |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
| 36454 | 36018.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 28890 | 173.10 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 12007 | 120289.00 | 2023-04-24 | 37 | 7 | 6 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 13513 | 441.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 25875 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 19188 | 898.07 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 24765 | -349.00 | 2024-05-24 | 91 | 1 | 4 | Actual |
| 30745 | 42487.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 7005 | 364.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 20758 | 12938.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-07-24 | 90 | 1 | 13 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 7988 | 52736.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 32768 | 417.00 | 2024-12-24 | 90 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 15975 | 103275.00 | 2023-08-25 | 31 | 7 | 6 | Actual |
| 5021 | 11.00 | 2022-10-25 | 69 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 5447 | 278.36 | 2022-10-25 | 74 | 1 | 8 | Actual |
| 37455 | 250.00 | 2025-04-24 | 89 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 38218 | 56379.50 | 2025-04-24 | 39 | 7 | 13 | Actual |
| 31855 | 66413.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 7062 | 26686.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
| 15434 | 6.08 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 35987 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-05-25 | 92 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 13284 | 15848.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 31088 | 641.20 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 23769 | 348.00 | 2024-04-23 | 90 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 35086 | 21.00 | 2025-02-22 | 69 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 27991 | 699.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 26201 | 780.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 18905 | 77.00 | 2023-11-24 | 89 | 2 | 6 | Actual |
| 33906 | 111226.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
| 30973 | 262.47 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 11892 | 12.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-23 | 4 | 7 | 3 | Actual |
| 32479 | 4504.84 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 33364 | 54161.34 | 2024-12-24 | 14 | 7 | 11 | Actual |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 36224 | 60377.00 | 2025-03-25 | 39 | 7 | 5 | Actual |
| 13025 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 24098 | 535.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2025-01-24 | 13 | 7 | 7 | Actual |
| 18295 | 12.46 | 2023-10-25 | 68 | 2 | 11 | Actual |
| 9629 | 293.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 2580 | 1472.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 16352 | 102.89 | 2023-08-25 | 73 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-07-25 | 74 | 1 | 11 | Actual |
| 25591 | 131.61 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-25 | 24 | 7 | 12 | Actual |
| 38822 | 1222.32 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 9683 | 8050.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2022-07-25 | 54 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-06-23 | 19 | 7 | 11 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 3121 | 282.00 | 2022-08-25 | 73 | 6 | 7 | Actual |
| 7155 | 445.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 14424 | 5.01 | 2023-06-24 | 68 | 2 | 12 | Actual |
| 22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 26811 | 41038.86 | 2024-06-23 | 35 | 7 | 13 | Actual |
| 9878 | 6.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 9978 | 293.51 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 23683 | 560092.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 907 | 6349.00 | 2022-06-24 | 94 | 6 | 7 | Actual |
| 9767 | 83150.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
| 23617 | 143.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2023-10-25 | 33 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-08-25 | 66 | 6 | 6 | Budget |
| 30366 | 5.00 | 2024-10-24 | 96 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-05-24 | 90 | 4 | 11 | Actual |
| 24911 | 3752.00 | 2024-05-24 | 23 | 7 | 5 | Actual |
| 26460 | 196.51 | 2024-06-23 | 92 | 2 | 11 | Actual |
| 34798 | 54.00 | 2025-02-22 | 94 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 18248 | 180219.59 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 22035 | 144.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 25965 | 18168.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 10474 | 51900.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 1225 | 92.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 23565 | 5255.11 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 21113 | 664.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 37865 | 197.57 | 2025-04-24 | 90 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-24 | 34 | 7 | 6 | Actual |
| 33001 | 81328.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 37726 | 257966.49 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-06-24 | 73 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 8897 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 33844 | 82.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 201 | 264.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 134 | 36417.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
| 4636 | 140.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 9891 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-05-24 | 91 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 7870 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-06-24 | 73 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-24 | 84 | 3 | 6 | Actual |
| 28038 | 96548.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 33471 | 212.47 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-25 | 4 | 7 | 4 | Actual |
| 31835 | 284.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 18703 | 2762.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 37594 | 304.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-11-24 | 91 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 27841 | 10950.96 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 23405 | 192.25 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 20111 | 6056.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 3133 | 414.00 | 2022-08-25 | 81 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 38115 | 45.11 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 37666 | 2371138.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 144 | 497.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 7085 | 193.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 30334 | 271720.00 | 2024-10-24 | 37 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 5156 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 14535 | 32181.00 | 2023-07-25 | 54 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-06-24 | 91 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 12962 | 1300.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 34263 | 245.03 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-02-22 | 94 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 6320 | 4.00 | 2022-11-24 | 96 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-24 | 99 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 25355 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 16426 | 4.00 | 2023-08-25 | 96 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 38606 | 537.00 | 2025-05-25 | 90 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
Generated 2025-07-24 17:57:55.636 UTC