[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 28615 | -230.73 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 33322 | 515.66 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 34527 | 9692.43 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 14455 | 5.01 | 2023-05-01 | 69 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 38606 | 537.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-01 | 32 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 32884 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 27715 | 98174.93 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 32856 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 35102 | -262.00 | 2024-12-30 | 91 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 6813 | 18.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 32996 | 164602.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 27640 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 15282 | 9.27 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 22984 | 108.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 29263 | 319.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 18825 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
| 28272 | 493773.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 6925 | 3.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 35803 | 36259.95 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 29865 | 21587.33 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 22915 | 275.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 25302 | -195.88 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 30034 | 155.02 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 12122 | 7.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 22233 | 243643.50 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 38854 | 54.11 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 3740 | 220.00 | 2022-08-01 | 90 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-03-01 | 40 | 7 | 4 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 28616 | 385.94 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 2051 | 16153.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 34412 | 108.21 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 33438 | -23.71 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 30898 | 6.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 10414 | 20672.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 27314 | 169895.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 6050 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 26903 | 45693.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 2550 | 8692.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 27175 | 2796203.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 26684 | 4508.29 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2023-12-30 | 101 | 6 | 12 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 27401 | 38028.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 33024 | -424.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 13438 | 343.51 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 22477 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 32688 | 75340.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 14513 | 78.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 28084 | -130.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 24706 | 49279.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 13801 | 17829.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 27719 | 7587.07 | 2024-05-31 | 28 | 7 | 11 | Actual |
Generated 2025-05-31 11:57:38.546 UTC