[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 37483 | -288.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 19919 | 10.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 30778 | 270616.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 7392 | -142.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 33487 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 27947 | 78346.57 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 1641 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 6540 | 124092.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 11446 | -277.00 | 2023-03-01 | 91 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 37662 | 45036.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 26680 | 5255.11 | 2024-04-30 | 18 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 38869 | 223.81 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 14488 | 31669.43 | 2023-05-01 | 21 | 7 | 12 | Actual |
| 18727 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 5474 | 222946.14 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 22670 | 41301.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 14692 | 9857.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 3273 | 154.11 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 6177 | 4.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 13498 | 129.00 | 2023-05-01 | 69 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 36281 | 4.00 | 2025-01-30 | 96 | 2 | 6 | Actual |
| 15896 | 7.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 7666 | 37050.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 1359 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 31400 | 22.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 3661 | 203.00 | 2022-08-01 | 90 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 24608 | 5420.01 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 4929 | 433300.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 3807 | 129198.00 | 2022-08-01 | 4 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 1594 | 13715.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 3345 | 87275.43 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 9168 | 23076.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 6784 | -327.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 38429 | 212597.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 36004 | 329388.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 12249 | 3.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 32709 | 796501.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-01 | 29 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 19126 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 33680 | 336.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-04-30 | 93 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 2678 | 358.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 1902 | 63270.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 27559 | 304936.23 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 22585 | -76456.68 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 29357 | 436.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 5728 | 303660.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 26386 | 59618.86 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 20529 | 2.89 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
| 2154 | 131.39 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 35789 | 5412.56 | 2024-12-30 | 20 | 7 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 20:13:34.377 UTC