[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4136 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25584 | 19.91 | 2024-04-11 | 87 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 19721 | 237.00 | 2023-11-12 | 89 | 1 | 4 | Actual |
| 16270 | 103.95 | 2023-07-13 | 81 | 3 | 11 | Actual |
| 2808 | 743125.00 | 2022-07-13 | 10 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-12 | 83 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-04-12 | 81 | 4 | 6 | Actual |
| 14528 | 378.00 | 2023-06-12 | 90 | 1 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-11 | 8 | 7 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 34862 | 61189.00 | 2025-01-10 | 40 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-12 | 13 | 7 | 11 | Actual |
| 33681 | -269.00 | 2024-12-12 | 91 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2023-12-13 | 20 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 5075 | 118.00 | 2022-09-12 | 74 | 3 | 6 | Actual |
| 16716 | 218064.00 | 2023-08-12 | 29 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-11 | 21 | 7 | 5 | Actual |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-10 | 20 | 7 | 4 | Actual |
| 1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
| 31938 | 1517.00 | 2024-10-11 | 97 | 6 | 7 | Actual |
| 6787 | 13.00 | 2022-11-12 | 96 | 1 | 3 | Actual |
| 21519 | 9491.36 | 2023-12-13 | 40 | 7 | 11 | Actual |
| 8265 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Actual |
| 7337 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
| 27307 | 147872.00 | 2024-06-11 | 31 | 7 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-13 | 94 | 1 | 8 | Actual |
| 20197 | 419.27 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 38707 | 16595.00 | 2025-04-12 | 20 | 7 | 6 | Actual |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 15294 | 27.36 | 2023-06-12 | 85 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 3025 | 8156.00 | 2022-07-13 | 22 | 7 | 6 | Actual |
| 13564 | 56836.00 | 2023-05-12 | 19 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 26834 | 975.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-13 | 43 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-12 | 21 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 12661 | 23382.00 | 2023-04-12 | 32 | 7 | 4 | Actual |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
| 15143 | 402.60 | 2023-06-12 | 81 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 20580 | 35000.00 | 2023-11-12 | 99 | 6 | 12 | Actual |
| 23411 | 4.00 | 2024-02-10 | 96 | 4 | 11 | Actual |
| 15468 | 1330.57 | 2023-06-12 | 23 | 7 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 29583 | 299.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 37264 | 162577.00 | 2025-03-12 | 15 | 7 | 4 | Actual |
| 12217 | 34.42 | 2023-03-12 | 69 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 37836 | 149.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 20886 | 349163.00 | 2023-12-13 | 101 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 36144 | 158.00 | 2025-02-10 | 71 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-12 | 87 | 1 | 5 | Actual |
| 27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-11 | 19 | 7 | 12 | Actual |
| 12473 | 33676.00 | 2023-04-12 | 32 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-10 | 77 | 5 | 6 | Actual |
| 21809 | 26921.00 | 2024-01-10 | 24 | 7 | 4 | Actual |
| 12088 | 30.00 | 2023-03-12 | 69 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-07-13 | 84 | 6 | 11 | Actual |
| 26597 | 78229.88 | 2024-05-11 | 31 | 7 | 11 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 23783 | 74201.00 | 2024-03-11 | 15 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-12 | 24 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 29873 | 12.46 | 2024-08-11 | 69 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-12 | 87 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-12 | 54 | 6 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 16985 | -252.00 | 2023-08-12 | 91 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-02-10 | 77 | 1 | 11 | Actual |
| 39367 | 9085.63 | 2025-04-12 | 33 | 7 | 13 | Actual |
| 26255 | 71000.00 | 2024-05-11 | 99 | 6 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-13 | 43 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 15842 | 2.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
| 31900 | -379.00 | 2024-10-11 | 91 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2022-06-12 | 13 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
| 33364 | 54161.34 | 2024-11-11 | 14 | 7 | 11 | Actual |
| 19184 | 551.09 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 35950 | 47.00 | 2025-02-10 | 94 | 1 | 3 | Actual |
| 14103 | 72.29 | 2023-05-12 | 69 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-11 | 28 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-08-12 | 14 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-12 | 46 | 7 | 5 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-02-10 | 14 | 7 | 6 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 23883 | 19802.00 | 2024-03-11 | 24 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-12 | 31 | 7 | 12 | Actual |
| 6311 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
| 25981 | 29922.00 | 2024-05-11 | 33 | 7 | 5 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 32793 | 36370.00 | 2024-11-11 | 32 | 7 | 5 | Actual |
| 33500 | 26594.87 | 2024-11-11 | 37 | 7 | 12 | Actual |
| 1116 | 129964.11 | 2022-05-12 | 29 | 7 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-12 | 33 | 7 | 7 | Actual |
| 10414 | 20672.00 | 2023-02-10 | 33 | 7 | 4 | Actual |
| 36849 | 211.40 | 2025-02-10 | 76 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 38306 | 49870.00 | 2025-04-12 | 33 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-10 | 21 | 7 | 8 | Actual |
| 16791 | 679.00 | 2023-08-12 | 97 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-11 | 93 | 7 | 11 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 20154 | 12485.00 | 2023-11-12 | 18 | 7 | 7 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
| 18730 | 370.00 | 2023-10-12 | 92 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 22490 | 27459.78 | 2024-01-10 | 35 | 7 | 11 | Actual |
| 26073 | 17.00 | 2024-05-11 | 96 | 3 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-02-10 | 94 | 1 | 8 | Actual |
| 3007 | 358.00 | 2022-07-13 | 92 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 32802 | 724431.00 | 2024-11-11 | 46 | 7 | 5 | Actual |
| 26937 | 5.00 | 2024-06-11 | 96 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-10-11 | 80 | 3 | 11 | Actual |
| 1828 | 88.00 | 2022-06-12 | 90 | 5 | 6 | Actual |
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 20519 | 132.68 | 2023-11-12 | 92 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 14914 | -162.00 | 2023-06-12 | 91 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 32113 | 384.81 | 2024-10-11 | 92 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-11 | 40 | 7 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-12 | 85 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 33640 | 344.00 | 2024-12-12 | 83 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-12 | 13 | 7 | 6 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 16254 | 1.00 | 2023-07-13 | 96 | 2 | 11 | Actual |
| 7835 | 22481.80 | 2022-11-12 | 7 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 11025 | 20237.00 | 2023-02-10 | 40 | 7 | 7 | Actual |
| 20414 | 57.14 | 2023-11-12 | 76 | 5 | 11 | Actual |
| 11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 8017 | 70.00 | 2022-12-13 | 73 | 7 | 3 | Budget |
| 31775 | 368.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 8260 | 46.00 | 2022-12-13 | 69 | 6 | 5 | Actual |
| 6867 | 207774.00 | 2022-11-12 | 29 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 30323 | 105410.00 | 2024-09-11 | 21 | 7 | 3 | Actual |
| 3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 15193 | 1470563.33 | 2023-06-12 | 6 | 7 | 8 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 27979 | 272.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
| 34544 | 48.63 | 2024-12-12 | 69 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 29992 | 16743.62 | 2024-08-11 | 19 | 7 | 11 | Actual |
| 31663 | 12838.00 | 2024-10-11 | 22 | 7 | 5 | Actual |
| 13820 | 97.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-12 | 22 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 36102 | 483.00 | 2025-02-10 | 92 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2024-12-12 | 18 | 7 | 4 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 12643 | 116175.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
| 16335 | 1.00 | 2023-07-13 | 96 | 5 | 11 | Actual |
| 31098 | 107.14 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 34114 | 34909.00 | 2024-12-12 | 33 | 7 | 6 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-02-10 | 68 | 1 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-10 | 92 | 7 | 7 | Actual |
Generated 2025-06-12 02:09:55.489 UTC