[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6979 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 27701 | 6.00 | 2024-06-13 | 96 | 6 | 11 | Actual |
| 19184 | 551.09 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 12474 | 28504.00 | 2023-04-14 | 33 | 7 | 3 | Actual |
| 32472 | 15269.96 | 2024-10-13 | 7 | 7 | 13 | Actual |
| 21354 | 113.53 | 2023-12-15 | 66 | 2 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-15 | 12 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-13 | 81 | 1 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-14 | 35 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-02-12 | 68 | 2 | 8 | Actual |
| 35991 | 11995.00 | 2025-02-12 | 7 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-02-12 | 32 | 7 | 4 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 15245 | 67.78 | 2023-06-14 | 94 | 1 | 11 | Actual |
| 23179 | 29199.00 | 2024-02-12 | 40 | 7 | 7 | Actual |
| 4130 | -228.00 | 2022-08-14 | 91 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 10829 | 171.00 | 2023-02-12 | 73 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 37545 | 616.00 | 2025-03-14 | 97 | 6 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-14 | 39 | 7 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-14 | 38 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 33799 | 199.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2024-10-13 | 37 | 7 | 4 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-15 | 100 | 7 | 12 | Actual |
| 611 | -207.00 | 2022-05-14 | 91 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-08-14 | 87 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 6292 | 110.00 | 2022-10-14 | 73 | 5 | 6 | Budget |
| 14250 | 43.31 | 2023-05-14 | 66 | 2 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 1534 | 300.00 | 2022-06-14 | 73 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 33801 | -245.00 | 2024-12-14 | 91 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 13774 | 23075.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 7475 | 129.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 8840 | -238.31 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 28170 | 48951.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
| 9666 | 123.00 | 2023-01-12 | 81 | 5 | 6 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 25535 | 158310.23 | 2024-04-13 | 46 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-13 | 15 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2024-09-13 | 14 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-12 | 92 | 7 | 4 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 15452 | 6.00 | 2023-06-14 | 96 | 6 | 12 | Actual |
| 29246 | 1326.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 19052 | 18820.00 | 2023-10-14 | 100 | 7 | 6 | Actual |
| 24412 | 43.31 | 2024-03-13 | 94 | 4 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-14 | 13 | 7 | 4 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-01-12 | 74 | 2 | 11 | Actual |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 5221 | 20.00 | 2022-09-14 | 69 | 6 | 6 | Actual |
| 25617 | 77.36 | 2024-04-13 | 89 | 6 | 12 | Actual |
| 2079 | 66.23 | 2022-06-14 | 69 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 27667 | 2.00 | 2024-06-13 | 96 | 5 | 11 | Actual |
| 35391 | 614.73 | 2025-01-12 | 90 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 30035 | -122.64 | 2024-08-13 | 91 | 1 | 12 | Actual |
| 3140 | 114.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 28786 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 3147 | -138.00 | 2022-07-15 | 91 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-01-12 | 74 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-02-12 | 73 | 6 | 12 | Actual |
| 33344 | 340.13 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 1709 | 300.00 | 2022-06-14 | 73 | 3 | 6 | Budget |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2022-08-14 | 37 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 26097 | -250.00 | 2024-05-13 | 91 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-06-14 | 66 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-14 | 21 | 7 | 8 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
| 8685 | 514.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 23862 | 286.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2024-08-13 | 6 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-14 | 96 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 31611 | 522.00 | 2024-10-13 | 92 | 1 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-14 | 101 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-05-14 | 73 | 6 | 11 | Actual |
| 23829 | 432.00 | 2024-03-13 | 92 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-14 | 101 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-04-14 | 66 | 2 | 6 | Budget |
| 5607 | 148241.72 | 2022-09-14 | 35 | 7 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 14699 | 58943.00 | 2023-06-14 | 21 | 7 | 4 | Actual |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-04-14 | 84 | 4 | 6 | Budget |
| 5728 | 303660.00 | 2022-10-14 | 4 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-03-14 | 19 | 7 | 6 | Actual |
| 29941 | 114.59 | 2024-08-13 | 89 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 38133 | 3.00 | 2025-03-14 | 96 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 23667 | 75262.00 | 2024-03-13 | 21 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 5845 | 363.00 | 2022-10-14 | 90 | 1 | 4 | Actual |
| 29210 | 93887.00 | 2024-08-13 | 39 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 27102 | 47217.00 | 2024-06-13 | 19 | 7 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-10-13 | 87 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-13 | 92 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 12653 | 11305.00 | 2023-04-14 | 20 | 7 | 4 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-02-12 | 89 | 5 | 6 | Actual |
| 18576 | 761.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 17197 | -192.85 | 2023-08-14 | 91 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-12 | 76 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 12556 | 282.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 26175 | 33870.00 | 2024-05-13 | 24 | 7 | 6 | Actual |
| 24934 | 23.00 | 2024-04-13 | 69 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-02-12 | 83 | 6 | 8 | Actual |
| 16451 | -44.98 | 2023-07-15 | 91 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-13 | 13 | 7 | 5 | Actual |
| 13308 | 750.00 | 2023-04-14 | 77 | 1 | 8 | Budget |
| 39370 | 40086.21 | 2025-04-14 | 37 | 7 | 13 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 32221 | -47.11 | 2024-10-13 | 91 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 21510 | 48504.85 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-14 | 13 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2023-12-15 | 32 | 7 | 12 | Actual |
| 38216 | 41465.18 | 2025-03-14 | 37 | 7 | 13 | Actual |
| 3336 | 4.00 | 2022-07-15 | 96 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 37571 | 177986.00 | 2025-03-14 | 39 | 7 | 6 | Actual |
| 17956 | 172.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 14861 | 148.00 | 2023-06-14 | 92 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-03-14 | 66 | 6 | 4 | Budget |
| 15433 | 3.95 | 2023-06-14 | 69 | 6 | 12 | Actual |
| 439 | 53300.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
| 17723 | 181.00 | 2023-09-14 | 89 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 28953 | 46.50 | 2024-07-14 | 69 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-05-13 | 89 | 1 | 4 | Actual |
| 16050 | 64000.00 | 2023-07-15 | 99 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-14 | 31 | 7 | 12 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-15 | 6 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 3604 | 60650.00 | 2022-08-14 | 12 | 2 | 4 | Actual |
| 24278 | 1322198.44 | 2024-03-13 | 6 | 7 | 8 | Actual |
| 29681 | 231.00 | 2024-08-13 | 89 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 38369 | 19.00 | 2025-04-14 | 96 | 1 | 4 | Actual |
| 32364 | 4462.54 | 2024-10-13 | 22 | 7 | 12 | Actual |
| 5262 | 14391.00 | 2022-09-14 | 7 | 7 | 6 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 6245 | 153.00 | 2022-10-14 | 73 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 25876 | 62956.00 | 2024-05-13 | 19 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-01-12 | 91 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 4570 | 100.00 | 2022-09-14 | 74 | 6 | 3 | Budget |
| 7744 | 380.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 22466 | 6.00 | 2024-01-12 | 96 | 6 | 11 | Actual |
| 28814 | 25.23 | 2024-07-14 | 89 | 5 | 11 | Actual |
| 32288 | 8755.18 | 2024-10-13 | 100 | 7 | 11 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
Generated 2025-06-13 11:21:13.947 UTC