[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 30255 | 104.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 30061 | 23.10 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 3083 | 216.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 23027 | 18695.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 27298 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 3742 | 294.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 22087 | 8956.00 | 2023-12-31 | 7 | 7 | 6 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 24031 | 20443.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 12333 | 20989.35 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 31247 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 25469 | -52.43 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 4209 | -155.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 1329 | 97.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 29709 | 89571.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 4268 | 220.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 13331 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 37764 | 181237.79 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 4129 | 285.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 23296 | 109427.36 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 4809 | 24527.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 10209 | 212821.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 26275 | 33902.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 19910 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 4792 | 13605.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 15760 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 2619 | -213.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 4067 | 73.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 12875 | 12.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 33845 | 426.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 34963 | 73560.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 20486 | 17122.35 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 26175 | 33870.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 9507 | 15.00 | 2022-12-31 | 69 | 2 | 6 | Actual |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
Generated 2025-06-01 03:17:23.914 UTC