[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 26994 | 200.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 32266 | 56128.40 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 24621 | 5841.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 9910 | 14629.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 26073 | 17.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 28528 | 320.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 7524 | 17156.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 12659 | 147918.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 35267 | 22649.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 10859 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 19032 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 30956 | 216015.71 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 31159 | 102.89 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 3226 | -321.64 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 31232 | 11854.17 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 20292 | 1747032.26 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 14440 | 59.27 | 2023-05-02 | 90 | 2 | 12 | Actual |
| 8626 | 449600.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 2042 | 41227.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 21201 | 19018.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 25876 | 62956.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 21290 | 5.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 33918 | 29634.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 30735 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 25707 | 20.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 37308 | 432.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 11349 | 162022.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 1428 | 9090.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 4165 | 14172.00 | 2022-08-02 | 100 | 7 | 6 | Actual |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 13964 | 272.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 8465 | 179.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 6126 | -173.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 26199 | 132.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 17195 | 160.18 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 36690 | -84.35 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 25360 | -180.09 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 38791 | 877735.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 15449 | 212.47 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 27433 | 348.06 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
Generated 2025-06-01 12:22:58.119 UTC