[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6725 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23236 | 213.21 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 5101 | 79.00 | 2022-09-13 | 94 | 3 | 6 | Actual |
| 17537 | 7996.65 | 2023-08-13 | 32 | 7 | 12 | Actual |
| 26965 | 18.00 | 2024-06-12 | 96 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 7833 | 326734.44 | 2022-11-13 | 4 | 7 | 8 | Actual |
| 30476 | 770.00 | 2024-09-12 | 81 | 1 | 5 | Actual |
| 27902 | -242.60 | 2024-06-12 | 91 | 2 | 13 | Actual |
| 24016 | 125.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-05-12 | 92 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-07-14 | 24 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 28911 | 6.00 | 2024-07-13 | 96 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-10-13 | 74 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-01-11 | 92 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 21755 | -306.00 | 2024-01-11 | 91 | 1 | 4 | Actual |
| 34528 | 32497.11 | 2024-12-13 | 34 | 7 | 11 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 17555 | 86.00 | 2023-09-13 | 69 | 1 | 3 | Actual |
| 18667 | -49.00 | 2023-10-13 | 91 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 29409 | 15261.00 | 2024-08-12 | 20 | 7 | 5 | Actual |
| 3670 | 286328.00 | 2022-08-13 | 4 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 35874 | 64.41 | 2025-01-11 | 69 | 6 | 13 | Actual |
| 34645 | 39447.24 | 2024-12-13 | 31 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-13 | 4 | 7 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 19489 | -40.73 | 2023-10-13 | 91 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-11-13 | 90 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-03-13 | 90 | 6 | 8 | Actual |
| 6515 | 157.00 | 2022-10-13 | 89 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 33223 | 389.06 | 2024-11-12 | 74 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 23613 | 271.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 25328 | 89625.48 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-03-13 | 20 | 7 | 7 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 15675 | 93285.00 | 2023-07-14 | 15 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-03-13 | 89 | 3 | 11 | Actual |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 30098 | 300.76 | 2024-08-12 | 92 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-13 | 28 | 7 | 6 | Actual |
| 6214 | 140.00 | 2022-10-13 | 83 | 3 | 6 | Actual |
| 5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
| 17149 | 245.03 | 2023-08-13 | 73 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 3196 | 200.00 | 2022-07-14 | 68 | 1 | 8 | Budget |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-08-13 | 76 | 1 | 7 | Budget |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 21675 | 45000.00 | 2024-01-11 | 99 | 6 | 3 | Actual |
| 26572 | 111.40 | 2024-05-12 | 89 | 6 | 11 | Actual |
| 33950 | 450.00 | 2024-12-13 | 90 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 19707 | 68.00 | 2023-11-13 | 69 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2022-08-13 | 8 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 35948 | -403.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
| 24645 | -399.00 | 2024-04-12 | 91 | 1 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-13 | 83 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 31067 | 106.08 | 2024-09-12 | 89 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 27517 | 30545.59 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 24718 | 114.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-13 | 87 | 6 | 4 | Actual |
| 34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 38341 | 4.00 | 2025-04-13 | 96 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-13 | 43 | 7 | 7 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2022-09-13 | 37 | 7 | 8 | Actual |
| 13963 | 177.00 | 2023-05-13 | 89 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-09-12 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 25954 | 259.00 | 2024-05-12 | 89 | 6 | 5 | Actual |
| 6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-11-13 | 96 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 7650 | 88437.00 | 2022-11-13 | 14 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-13 | 20 | 7 | 7 | Actual |
| 7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-13 | 21 | 7 | 8 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-06-13 | 74 | 6 | 5 | Budget |
| 14788 | 137493.00 | 2023-06-13 | 15 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-04-13 | 12 | 2 | 5 | Actual |
| 29669 | 390.00 | 2024-08-12 | 73 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-13 | 43 | 7 | 12 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 14693 | 70973.00 | 2023-06-13 | 13 | 7 | 4 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 37760 | 904039.14 | 2025-03-13 | 4 | 7 | 8 | Actual |
| 38547 | 88.00 | 2025-04-13 | 84 | 1 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-11 | 32 | 7 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 37902 | 30.55 | 2025-03-13 | 67 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 19937 | 4.00 | 2023-11-13 | 96 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-13 | 15 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-13 | 96 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 23053 | 340.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 34903 | 403.00 | 2025-01-11 | 74 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 25269 | 316.24 | 2024-04-12 | 92 | 2 | 8 | Actual |
| 35101 | 327.00 | 2025-01-11 | 90 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-13 | 21 | 7 | 4 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 4794 | 55446.00 | 2022-09-13 | 13 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 28361 | 112.00 | 2024-07-13 | 68 | 4 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-06-13 | 101 | 6 | 3 | Actual |
| 13669 | 309.00 | 2023-05-13 | 90 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 37877 | 23.10 | 2025-03-13 | 69 | 4 | 11 | Actual |
| 10854 | -191.00 | 2023-02-11 | 91 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 24473 | 8479.64 | 2024-03-12 | 94 | 6 | 11 | Actual |
| 30309 | 14.00 | 2024-09-12 | 96 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-11 | 31 | 7 | 7 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 21099 | 24727.00 | 2023-12-14 | 33 | 7 | 6 | Actual |
| 20257 | 191.99 | 2023-11-13 | 89 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-12 | 101 | 6 | 5 | Actual |
| 23079 | 28043.00 | 2024-02-11 | 32 | 7 | 6 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 4500 | 280.00 | 2022-09-13 | 66 | 1 | 3 | Budget |
| 8309 | 44653.00 | 2022-12-14 | 21 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-11 | 76 | 6 | 5 | Budget |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-13 | 6 | 7 | 8 | Actual |
| 25905 | 55.00 | 2024-05-12 | 69 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
| 35904 | 4332.91 | 2025-01-11 | 18 | 7 | 13 | Actual |
| 23021 | 140.00 | 2024-02-11 | 89 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-13 | 6 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-12 | 100 | 7 | 12 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-11 | 77 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-13 | 76 | 4 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-12 | 31 | 7 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-06-12 | 92 | 2 | 8 | Actual |
| 15686 | 31719.00 | 2023-07-14 | 32 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-01-11 | 91 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-05-13 | 69 | 6 | 11 | Actual |
| 29771 | 219.27 | 2024-08-12 | 94 | 2 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-13 | 31 | 7 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 15481 | -174571.85 | 2023-06-13 | 43 | 7 | 12 | Actual |
| 10251 | 9.00 | 2023-02-11 | 69 | 7 | 3 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 2564 | 46269.00 | 2022-07-14 | 31 | 7 | 4 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-04-13 | 81 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 15626 | 358.00 | 2023-07-14 | 90 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 38795 | 146363.00 | 2025-04-13 | 13 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-13 | 38 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-13 | 33 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-05-13 | 81 | 6 | 7 | Actual |
| 24615 | 47863.35 | 2024-03-12 | 37 | 7 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 34304 | 6.00 | 2024-12-13 | 96 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
Generated 2025-06-12 10:02:59.257 UTC