[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24274 | 1546.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 18439 | 23603.33 | 2023-09-04 | 14 | 7 | 11 | Actual |
| 21707 | 144.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 9656 | 92.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 922 | 9604.00 | 2022-05-04 | 20 | 7 | 7 | Actual |
| 33116 | -420.12 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 12067 | 200.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 31442 | 9742.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 28870 | 9342.42 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 37129 | 343.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 25335 | 2682942.45 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 34111 | 220962.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 444 | 1912.00 | 2022-05-04 | 8 | 7 | 5 | Actual |
| 5474 | 222946.14 | 2022-09-04 | 12 | 2 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-04 | 43 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 37039 | -160.15 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 25358 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 36978 | 141.61 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-04 | 38 | 7 | 12 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
| 14481 | 279.49 | 2023-05-04 | 8 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 38430 | 50013.00 | 2025-04-04 | 38 | 7 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 35983 | 546.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 22648 | 14372.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 27759 | 6.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 21167 | -184.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 4025 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 36065 | 423.00 | 2025-02-02 | 89 | 1 | 4 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 3039 | 1573502.00 | 2022-07-05 | 43 | 7 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 31860 | 14681.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 1232 | -221.00 | 2022-06-04 | 91 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 18540 | 26032.10 | 2023-09-04 | 31 | 7 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-04 | 94 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 17365 | 48.63 | 2023-08-04 | 92 | 5 | 11 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 7647 | 21458.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 28676 | 268122.74 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
| 28557 | 233691.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 23023 | -173.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 32310 | 106.08 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 23894 | 23789.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 24766 | 582.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 19112 | 468.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-02-02 | 92 | 1 | 13 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-03 | 93 | 7 | 11 | Actual |
| 34098 | 9249.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 9114 | 128171.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 32111 | 289.06 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 22829 | 7595.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 19017 | 194.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 23905 | 40.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-04 | 46 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 33633 | 395.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 32254 | -129.03 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 20589 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2023-08-04 | 35 | 7 | 12 | Actual |
| 19696 | 166.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 31887 | 467.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-04 | 23 | 7 | 6 | Actual |
| 27724 | 47383.56 | 2024-06-03 | 34 | 7 | 11 | Actual |
| 8622 | 11521.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 22018 | 150.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 38783 | 333.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-09-04 | 90 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 31338 | 132.83 | 2024-09-03 | 89 | 6 | 13 | Actual |
| 28044 | 116505.00 | 2024-07-04 | 21 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 37566 | 30545.00 | 2025-03-04 | 33 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 32347 | 307.15 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 14694 | 48301.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 3218 | 269.27 | 2022-07-05 | 84 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 16767 | 470.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 6846 | 7392.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-05 | 31 | 7 | 8 | Actual |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 33147 | 7.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 36938 | 5727.46 | 2025-02-02 | 20 | 7 | 12 | Actual |
| 34183 | 369.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 17690 | 339.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 34460 | 101.82 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-04 | 94 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 25960 | 693.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 20218 | 532.91 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 13823 | 226.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 29725 | 143.51 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 17931 | -319.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 36107 | 468192.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-07-05 | 84 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-10-03 | 8 | 7 | 6 | Actual |
| 8384 | 158.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 30709 | 259.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 10233 | 57156.00 | 2023-02-02 | 39 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 37543 | 540.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 34299 | 188.96 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-04 | 90 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 7527 | 38848.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 7294 | 84.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 17617 | 104862.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 33473 | 282.68 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 31702 | 420.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 19462 | 8963.69 | 2023-10-04 | 40 | 7 | 11 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 15994 | 56.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 15602 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
| 39224 | 283.74 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
Generated 2025-06-03 05:27:14.602 UTC