[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 647 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37740 | 711.70 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 19588 | 129.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 30393 | 401.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 32986 | 32302.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 15084 | 4378.00 | 2023-06-04 | 23 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-04 | 53 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 13516 | 142.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 10411 | 140292.00 | 2023-02-02 | 29 | 7 | 4 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 23579 | 54307.09 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-04 | 101 | 6 | 5 | Budget |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 11996 | 95640.00 | 2023-03-04 | 21 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2024-07-04 | 8 | 7 | 13 | Actual |
| 26983 | 408.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 15282 | 9.27 | 2023-06-04 | 69 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 25966 | 11725.00 | 2024-05-03 | 8 | 7 | 5 | Actual |
| 32260 | 197606.57 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 25737 | 235.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 26233 | 94.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 18241 | 43057.94 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 26949 | 514.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 14058 | 321.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 15524 | 220.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 20284 | 24662.15 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 15787 | 998937.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 19298 | 22.04 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 13792 | 111357.00 | 2023-05-04 | 35 | 7 | 5 | Actual |
| 7162 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-02-02 | 66 | 1 | 11 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 25799 | 153.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 15676 | 14268.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 21847 | -269.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 17895 | 87.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 14444 | 265.66 | 2023-05-04 | 52 | 6 | 12 | Actual |
| 29602 | 46479.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 39069 | 17.78 | 2025-04-04 | 89 | 5 | 11 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 1668 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 7903 | 287.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-04-04 | 81 | 5 | 11 | Actual |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 17545 | -104157.55 | 2023-08-04 | 43 | 7 | 12 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-04 | 4 | 7 | 13 | Actual |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-04 | 35 | 7 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 24902 | 13942.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 29093 | 608674.00 | 2024-07-04 | 101 | 6 | 13 | Actual |
| 30725 | 11569.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 16453 | 2.00 | 2023-07-05 | 96 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 14740 | -269.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 29137 | 1073.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 24069 | 7046.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 13048 | 210.00 | 2023-04-04 | 92 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-04-04 | 66 | 1 | 13 | Actual |
| 38662 | 19581.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
| 35061 | 70363.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 30930 | 563.21 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 20467 | 57912.48 | 2023-11-04 | 4 | 7 | 11 | Actual |
| 13930 | 101.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 26785 | -167.17 | 2024-05-03 | 91 | 6 | 13 | Actual |
| 16196 | 33478.98 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 28787 | 105.02 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 34605 | 44.38 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 32933 | 167.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 7197 | 37684.00 | 2022-11-04 | 35 | 7 | 5 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 35011 | 358.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 32253 | 163.53 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-04 | 54 | 6 | 8 | Actual |
| 22881 | 46943.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-07-05 | 37 | 7 | 5 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 25115 | 26574.00 | 2024-04-03 | 34 | 7 | 6 | Actual |
| 24530 | 136.93 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 34572 | 19.91 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 19723 | -291.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 28156 | 18416.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 28265 | 54118.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 17458 | 2.00 | 2023-08-04 | 96 | 1 | 12 | Actual |
| 27696 | 140.12 | 2024-06-03 | 89 | 6 | 11 | Actual |
| 14016 | 585.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
| 39357 | 13806.77 | 2025-04-04 | 19 | 7 | 13 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-02-02 | 91 | 4 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-03-03 | 54 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 14212 | 32539.57 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 29530 | 193.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 14487 | 3984.88 | 2023-05-04 | 20 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-04 | 43 | 7 | 12 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
| 9411 | 29940.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
| 37263 | 76019.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 24023 | 57.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 2805 | 77.00 | 2022-07-05 | 92 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 03:01:03.640 UTC