[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4038 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 764 | -174.00 | 2022-05-04 | 91 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 18426 | 125.23 | 2023-09-04 | 90 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 17040 | 192.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 20424 | 50.76 | 2023-11-04 | 89 | 5 | 11 | Actual |
| 6376 | -123.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 13575 | 35462.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-03-03 | 13 | 7 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 30027 | 339.06 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 18434 | 439350.43 | 2023-09-04 | 4 | 7 | 11 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 33088 | 82401.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 19760 | 8.00 | 2023-11-04 | 96 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 2545 | 63000.00 | 2022-07-05 | 99 | 6 | 4 | Actual |
| 19355 | 11.40 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 9755 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-06-04 | 22 | 7 | 7 | Actual |
| 28188 | 76.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 22970 | 306.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 30580 | 93777.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-09-04 | 66 | 1 | 11 | Actual |
| 567 | 176270.00 | 2022-05-04 | 11 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 36936 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 21345 | -126.90 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 36305 | 315.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 25639 | 6323.22 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 26784 | 211.78 | 2024-05-03 | 90 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 26902 | 47472.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 35894 | 509.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 31565 | 137052.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 19943 | 240.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 10704 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 26840 | 390.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 35593 | 138.00 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 29976 | 197.57 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 30065 | 25.23 | 2024-08-03 | 94 | 2 | 12 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 15525 | 64.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 1575 | 26232.00 | 2022-06-04 | 19 | 7 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 13788 | 43173.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 1686 | -81.00 | 2022-06-04 | 91 | 2 | 6 | Actual |
| 22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 923 | 45032.00 | 2022-05-04 | 21 | 7 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 17381 | 19.91 | 2023-08-04 | 69 | 6 | 11 | Actual |
| 14443 | 2.00 | 2023-05-04 | 96 | 2 | 12 | Actual |
| 20582 | 23750.14 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 21425 | 92.25 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 27400 | 80902.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 9013 | 358.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 8649 | 105451.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 9236 | 582.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 31338 | 132.83 | 2024-09-03 | 89 | 6 | 13 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 29802 | 346.54 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-03 | 69 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 16845 | -279.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-04-04 | 94 | 1 | 7 | Actual |
| 34224 | 91.99 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-03 | 24 | 7 | 13 | Actual |
| 37397 | 99.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 23160 | 72608.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 14241 | -133.28 | 2023-05-04 | 91 | 1 | 11 | Actual |
| 18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 39113 | 538775.69 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 14025 | 324.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 3124 | 202.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
| 23190 | 75.32 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 7250 | 87.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 14691 | 15756.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-05-04 | 83 | 6 | 3 | Budget |
| 36072 | 18727.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 32022 | 251.09 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 10748 | -193.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 17270 | 232.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 9556 | 33.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 33041 | 96.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 8842 | 346.54 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 28528 | 320.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 21255 | 272.30 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 5906 | -138.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 21227 | 569.27 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 18166 | 492.00 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 10528 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 30932 | 8.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 16899 | 320.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 32829 | 15.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-03-04 | 90 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 29056 | 401.26 | 2024-07-04 | 92 | 2 | 13 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
Generated 2025-06-04 00:03:15.233 UTC