[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4560 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21688 | 15301.00 | 2024-01-10 | 22 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-07-13 | 77 | 4 | 6 | Budget |
| 25150 | 12.00 | 2024-04-11 | 96 | 1 | 7 | Actual |
| 26617 | 3.95 | 2024-05-11 | 69 | 1 | 12 | Actual |
| 3329 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 16604 | 65895.00 | 2023-08-12 | 39 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-05-11 | 93 | 7 | 11 | Actual |
| 14186 | 34500.00 | 2023-05-12 | 99 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-09-12 | 91 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 14648 | -346.00 | 2023-06-12 | 91 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 14563 | -245.00 | 2023-06-12 | 91 | 6 | 3 | Actual |
| 7580 | 10.00 | 2022-11-12 | 96 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-03-12 | 20 | 7 | 6 | Actual |
| 952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
| 2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
| 20270 | 167134.50 | 2023-11-12 | 13 | 7 | 8 | Actual |
| 19751 | 116.00 | 2023-11-12 | 83 | 6 | 4 | Actual |
| 24612 | 8031.76 | 2024-03-11 | 33 | 7 | 12 | Actual |
| 30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 23666 | 16052.00 | 2024-03-11 | 20 | 7 | 3 | Actual |
| 20224 | 143.51 | 2023-11-12 | 89 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 19833 | 34.00 | 2023-11-12 | 69 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-10 | 73 | 1 | 8 | Actual |
| 23166 | 10603.00 | 2024-02-10 | 22 | 7 | 7 | Actual |
| 266 | 263.00 | 2022-05-12 | 73 | 6 | 4 | Actual |
| 16378 | 31286.45 | 2023-07-13 | 14 | 7 | 11 | Actual |
| 6596 | -262.55 | 2022-10-12 | 91 | 1 | 8 | Actual |
| 4021 | 210.00 | 2022-08-12 | 90 | 4 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-12 | 19 | 7 | 8 | Actual |
| 26426 | 90.12 | 2024-05-11 | 84 | 1 | 11 | Actual |
| 12788 | 11363.00 | 2023-04-12 | 8 | 7 | 5 | Actual |
| 912 | 78234.00 | 2022-05-12 | 101 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-12 | 15 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 32004 | 57.14 | 2024-10-11 | 69 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-03-12 | 89 | 2 | 6 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-07-13 | 4 | 7 | 4 | Actual |
| 13134 | 20326.00 | 2023-04-12 | 33 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-13 | 34 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
| 29481 | 1308707.00 | 2024-08-11 | 10 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-11-12 | 81 | 5 | 6 | Budget |
| 6256 | 313.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 37840 | 68.85 | 2025-03-12 | 92 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 20936 | 161.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-12 | 99 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
| 11022 | 43672.00 | 2023-02-10 | 37 | 7 | 7 | Actual |
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-11 | 43 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-10 | 31 | 7 | 13 | Actual |
| 12125 | 606780.00 | 2023-03-12 | 101 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
| 31340 | -161.90 | 2024-09-11 | 91 | 6 | 13 | Actual |
| 29316 | 19360.00 | 2024-08-11 | 20 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-11 | 84 | 6 | 13 | Actual |
| 29918 | 142.25 | 2024-08-11 | 94 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-02-10 | 85 | 1 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-04-12 | 81 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 30757 | 315.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
| 31053 | 29.48 | 2024-09-11 | 69 | 4 | 11 | Actual |
| 33386 | 9171.14 | 2024-11-11 | 100 | 7 | 11 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 3022 | 30604.00 | 2022-07-13 | 19 | 7 | 6 | Actual |
| 19947 | 24.00 | 2023-11-12 | 69 | 3 | 6 | Actual |
| 17041 | 295.00 | 2023-08-12 | 90 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-13 | 43 | 7 | 5 | Actual |
| 8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 32513 | 983.00 | 2024-11-11 | 81 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 31938 | 1517.00 | 2024-10-11 | 97 | 6 | 7 | Actual |
| 1657 | 9.00 | 2022-06-12 | 69 | 2 | 6 | Actual |
| 22998 | 247.00 | 2024-02-10 | 92 | 4 | 6 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 15572 | 78930.00 | 2023-07-13 | 39 | 7 | 3 | Actual |
| 30867 | -647.39 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-12 | 43 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-11 | 22 | 7 | 12 | Actual |
| 31116 | 110483.67 | 2024-09-11 | 15 | 7 | 11 | Actual |
| 8756 | 135.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 15558 | 16052.00 | 2023-07-13 | 20 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-13 | 74 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
| 27507 | 30313.77 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 24469 | 147.57 | 2024-03-11 | 89 | 6 | 11 | Actual |
| 22879 | 17659.00 | 2024-02-10 | 28 | 7 | 5 | Actual |
| 1160 | 380.00 | 2022-06-12 | 81 | 1 | 3 | Budget |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 33266 | 91.19 | 2024-11-11 | 94 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-02-10 | 74 | 3 | 6 | Actual |
| 23437 | 11.40 | 2024-02-10 | 94 | 5 | 11 | Actual |
| 29144 | 720.00 | 2024-08-11 | 90 | 1 | 3 | Actual |
| 19110 | 351.00 | 2023-10-12 | 90 | 6 | 7 | Actual |
| 7852 | 48795.93 | 2022-11-12 | 34 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-12 | 19 | 7 | 11 | Actual |
| 16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
| 37441 | 52.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-13 | 53 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 9900 | 20682.00 | 2023-01-10 | 32 | 7 | 7 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 28648 | 267.75 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 772 | 147741.00 | 2022-05-12 | 4 | 7 | 6 | Actual |
| 12141 | 15848.00 | 2023-03-12 | 28 | 7 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-12 | 20 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 28738 | 3.00 | 2024-07-12 | 96 | 2 | 11 | Actual |
| 7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-12 | 87 | 1 | 8 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-06-12 | 73 | 5 | 6 | Actual |
| 28025 | 289.00 | 2024-07-12 | 89 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 310 | 48713.00 | 2022-05-12 | 21 | 7 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-12 | 92 | 2 | 8 | Actual |
| 29423 | 62325.00 | 2024-08-11 | 39 | 7 | 5 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2025-01-10 | 14 | 7 | 11 | Actual |
| 29919 | 6.00 | 2024-08-11 | 96 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-03-12 | 83 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-06-12 | 90 | 4 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-12 | 31 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-11 | 40 | 7 | 8 | Actual |
| 17072 | 142.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-10 | 101 | 6 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-12 | 33 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2024-12-12 | 99 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-04-12 | 69 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-05-12 | 91 | 1 | 4 | Actual |
| 31132 | 12914.83 | 2024-09-11 | 38 | 7 | 11 | Actual |
| 32774 | 43000.00 | 2024-11-11 | 99 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-12 | 76 | 6 | 8 | Actual |
| 15505 | 356.00 | 2023-07-13 | 89 | 1 | 3 | Actual |
| 31106 | 7.00 | 2024-09-11 | 96 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 38100 | 54166.66 | 2025-03-12 | 35 | 7 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 27570 | 307.15 | 2024-06-11 | 74 | 2 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-10 | 52 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-07-13 | 21 | 7 | 6 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
| 13330 | 435.94 | 2023-04-12 | 94 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 7964 | -186.00 | 2022-12-13 | 91 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-10-12 | 84 | 2 | 8 | Budget |
| 33705 | 56614.00 | 2024-12-12 | 32 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 32773 | 295.00 | 2024-11-11 | 97 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-11 | 38 | 7 | 6 | Actual |
| 28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
| 32684 | 731459.00 | 2024-11-11 | 6 | 7 | 4 | Actual |
| 7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
| 14213 | 400000.00 | 2023-05-12 | 42 | 7 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-12 | 39 | 7 | 4 | Actual |
| 33610 | 65611.25 | 2024-11-11 | 29 | 7 | 13 | Actual |
| 25573 | 8.21 | 2024-04-11 | 73 | 2 | 12 | Actual |
| 38904 | -232.25 | 2025-04-12 | 91 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 17543 | 24172.49 | 2023-08-12 | 39 | 7 | 12 | Actual |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-12 | 31 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-12 | 37 | 7 | 8 | Actual |
| 37389 | 138.00 | 2025-03-12 | 74 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-12 | 85 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 19758 | 310.00 | 2023-11-12 | 92 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-02-10 | 77 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-04-11 | 87 | 6 | 12 | Actual |
| 12525 | 124.00 | 2023-04-12 | 90 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-05-11 | 84 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-05-12 | 87 | 1 | 3 | Budget |
Generated 2025-06-12 02:33:59.045 UTC