[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3946 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36804 | 212.47 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 23575 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 8979 | 23586.37 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 28552 | 73411.00 | 2024-07-04 | 31 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 37072 | 7218.93 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 14546 | 73.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 6387 | 10419.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 22996 | 185.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-04 | 31 | 7 | 6 | Actual |
| 38672 | 319.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 27159 | 97.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-04 | 21 | 7 | 5 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
| 31701 | 273.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 32656 | 644.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-05 | 8 | 7 | 5 | Actual |
| 34975 | 47578.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 22295 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 8292 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 34741 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 18365 | 98.63 | 2023-09-04 | 90 | 4 | 11 | Actual |
| 1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 21074 | 307.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
| 27402 | 35916.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 20940 | 9.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 19430 | 170.98 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 38834 | 1319.29 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 33022 | 345.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 22645 | 252.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
| 7347 | 91.00 | 2022-11-04 | 94 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2024-03-03 | 46 | 7 | 4 | Actual |
| 22335 | 141.19 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
| 28974 | 595.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 5817 | 60.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-04 | 43 | 7 | 5 | Actual |
| 26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 14620 | -46.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 23947 | 55.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 10852 | 155.00 | 2023-02-02 | 89 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 35655 | 244.38 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 36942 | 8579.64 | 2025-02-02 | 24 | 7 | 12 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 31670 | 25894.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 33491 | 1843.35 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 17586 | 550.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
| 7057 | 32358.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 26815 | 9833.01 | 2024-05-03 | 40 | 7 | 13 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 33384 | 164920.73 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-04 | 52 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-04 | 94 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-02 | 22 | 7 | 7 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 29394 | 421.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 17427 | 9793.49 | 2023-08-04 | 38 | 7 | 11 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-05-04 | 94 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 36500 | 18324.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-05 | 53 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 5285 | 3479464.00 | 2022-09-04 | 43 | 7 | 6 | Actual |
| 27702 | 2388.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-06-04 | 68 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 23977 | 501.00 | 2024-03-03 | 92 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 4067 | 73.00 | 2022-08-04 | 89 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 20164 | 31223.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 34702 | 152.13 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 38309 | 273197.00 | 2025-04-04 | 37 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 11500 | 144.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 15766 | 103557.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 35158 | 594.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 4951 | 117406.00 | 2022-09-04 | 35 | 7 | 5 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 38301 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 14474 | 6.00 | 2023-05-04 | 96 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 14821 | 186.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 17037 | 196.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 10098 | 16328.66 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 22227 | 245.03 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 3416 | 46598.00 | 2022-08-04 | 12 | 2 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 33103 | 628.37 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 21032 | 133.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
Generated 2025-06-03 17:32:25.906 UTC