[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3216 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 23169 | 20008.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 17878 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 18114 | 1406941.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 5164 | 17.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 7185 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 26691 | 10100.95 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 30774 | -378.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 16999 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 2899 | 210.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 11871 | 171.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 6785 | 546.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 32165 | 100.76 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 10068 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 23768 | 226.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 7347 | 91.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 29603 | 84990.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 18751 | 186348.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 38554 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 24532 | 2457.19 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 9031 | 10765.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 19265 | 22298.47 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 13690 | 26403.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 8156 | 436600.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 29602 | 46479.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 18624 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7857 | 23827.28 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 27816 | 283.74 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 20594 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 26946 | 151.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 09:15:17.152 UTC