[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3960 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 25282 | 393.51 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 764 | -174.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 27708 | 12421.20 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 26548 | 8861.56 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-03 | 40 | 7 | 8 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-04 | 54 | 6 | 7 | Budget |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 23997 | 67.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 16130 | 198.05 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-10-04 | 42 | 7 | 7 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 38690 | 261.00 | 2025-09-04 | 89 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-07-05 | 22 | 7 | 8 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 25997 | 153.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 7636 | 254.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 34442 | 209.27 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 18069 | 990.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 29900 | 26.29 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 27993 | 932.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 9598 | 198.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 29988 | 104866.54 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 10696 | 100.00 | 2023-07-05 | 85 | 3 | 6 | Budget |
| 9296 | 45070.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 18038 | 28621.00 | 2024-02-04 | 32 | 7 | 6 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-07-05 | 96 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 37850 | 34.80 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 8551 | 72.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 18122 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 12714 | 283.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 15393 | 6382.79 | 2023-11-04 | 100 | 7 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 16485 | 34.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-08-04 | 54 | 6 | 6 | Budget |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 9433 | 37080.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-04 | 19 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 31102 | 206.08 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 23467 | 166.72 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 29434 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 20161 | 18820.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 33386 | 9171.14 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 15549 | 703914.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2024-04-05 | 40 | 7 | 11 | Actual |
Generated 2025-11-03 17:41:17.916 UTC