[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17423 | 7074.30 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 22777 | 50903.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 33073 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 37095 | 792.00 | 2025-03-01 | 90 | 1 | 3 | Actual |
| 15839 | 60.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 18141 | 18820.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 24921 | 28931.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 2900 | -168.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 5257 | 47500.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 34633 | 41481.32 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 29560 | 7.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 38797 | 219003.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 13467 | 26056.11 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 35743 | 2.00 | 2024-12-30 | 96 | 2 | 12 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 34309 | 1169572.87 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 35895 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 25634 | 4137.01 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 15569 | 230625.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 32788 | 5196.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 525 | 100.00 | 2022-05-01 | 65 | 2 | 6 | Budget |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 21348 | 5.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 34831 | -306.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 28833 | 41.19 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-02-29 | 69 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-01 | 37 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 34362 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 2550 | 8692.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 37599 | -365.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 17180 | 45.02 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 18056 | 59.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 23738 | 15.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 21609 | 8348.79 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 135 | 55708.00 | 2022-05-01 | 39 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-03-01 | 32 | 7 | 11 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 14029 | 6906.00 | 2023-05-01 | 52 | 6 | 7 | Actual |
| 290 | 142.00 | 2022-05-01 | 89 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 15631 | 40174.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 29310 | 18879.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 11352 | 33676.00 | 2023-03-01 | 40 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 34814 | 94.00 | 2024-12-30 | 69 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 18438 | 37351.46 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 38551 | 344.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 27345 | 17.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 24084 | 24969.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 27000 | 1421.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 5102 | 9.00 | 2022-09-01 | 96 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 18235 | 48288.34 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 30231 | 3717.11 | 2024-07-31 | 22 | 7 | 13 | Actual |
| 17901 | 66.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 31677 | 294113.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 18742 | 78671.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 22565 | 1165.67 | 2023-12-30 | 14 | 7 | 12 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 26882 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 13518 | 166288.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 7060 | 29673.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 19868 | 9272.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 560 | 60.00 | 2022-05-01 | 89 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 8237 | 19190.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
| 10748 | -193.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 32037 | 70.78 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 31855 | 66413.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 845 | -177.00 | 2022-05-01 | 91 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 23354 | -84.35 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 31257 | 7587.07 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 929 | 36755.00 | 2022-05-01 | 31 | 7 | 7 | Actual |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 16:14:50.815 UTC