[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 36400 | 10311.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 7995 | 55483.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 19301 | 2.89 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 15645 | 53.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 36223 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 19962 | 346.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 26242 | 725.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 25939 | 68.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 19032 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 14689 | 619519.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-04-02 | 33 | 7 | 7 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 31244 | 9088.16 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 28469 | 46667.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 37363 | 5248.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 38661 | 8.00 | 2025-04-03 | 96 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 37551 | 8058.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 37114 | 95.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 29699 | 18842.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 20455 | 41.19 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 787 | 124092.00 | 2022-05-03 | 29 | 7 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-09-02 | 90 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-03 | 60 | 1 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 35889 | 139.85 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 36956 | 8338.15 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 20697 | 44712.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 17801 | 44.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 14740 | -269.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 3494 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 38518 | 31223.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 4122 | 90.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 25856 | 161.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 27400 | 80902.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 3326 | 140.48 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 23565 | 5255.11 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 19861 | 92374.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 29908 | 317.79 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-04 | 6 | 7 | 12 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 32266 | 56128.40 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 26089 | 160.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 18130 | 46494.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 35965 | 74.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-04 | 38 | 7 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 19878 | 55240.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 11592 | 27881.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 29725 | 143.51 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 39394 | 6901.00 | 2025-05-02 | 93 | 7 | 8 | Actual |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 11263 | 13.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 35453 | 323.81 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 16045 | -238.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 24737 | -43.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 22761 | 101.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 22917 | 367.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 7174 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 30432 | 447709.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 7137 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 3176 | 56533.00 | 2022-07-04 | 37 | 7 | 7 | Actual |
| 4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 32430 | 301.26 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 4347 | 276.84 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-02 | 53 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 7687 | 70.78 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 20367 | 18.84 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 20577 | 256.08 | 2023-11-03 | 92 | 6 | 12 | Actual |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 15152 | 252.60 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 29860 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 25986 | 60377.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 19761 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 17658 | 35.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 47 | 12.00 | 2022-05-03 | 96 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 32676 | -317.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 23619 | 161594.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 14362 | 126036.09 | 2023-05-03 | 101 | 6 | 11 | Actual |
| 18040 | 22912.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 17485 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 29695 | 104694.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-04 | 38 | 7 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
Generated 2025-06-03 01:07:19.326 UTC