[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 18623 | 133560.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-09-07 | 68 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 16166 | 422.30 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 2032 | 7.00 | 2022-11-07 | 96 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 39348 | 487315.60 | 2025-09-07 | 101 | 6 | 13 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-11-07 | 68 | 6 | 7 | Actual |
| 32110 | 188.00 | 2025-03-08 | 89 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 19867 | 56047.00 | 2024-04-08 | 21 | 7 | 5 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 238 | 3900.00 | 2022-10-07 | 52 | 6 | 4 | Budget |
| 23024 | 288.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 23472 | 279.00 | 2024-07-07 | 97 | 6 | 11 | Actual |
| 24528 | 102.89 | 2024-08-06 | 90 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2024-05-09 | 34 | 7 | 8 | Actual |
| 15254 | 12.46 | 2023-11-07 | 68 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-07 | 65 | 1 | 5 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 15333 | 8571.13 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-08-07 | 35 | 7 | 7 | Actual |
| 23840 | 2411.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 21123 | 945.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2025-05-09 | 40 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 27207 | 208.00 | 2024-11-06 | 66 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 23025 | 6.00 | 2024-07-07 | 96 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 10892 | 4035.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 25636 | 3223.16 | 2024-09-06 | 22 | 7 | 12 | Actual |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 17041 | 295.00 | 2024-01-07 | 90 | 1 | 7 | Actual |
| 33196 | 15890.77 | 2025-04-08 | 22 | 7 | 8 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2025-05-09 | 61 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 18137 | 46019.00 | 2024-02-07 | 39 | 7 | 7 | Actual |
| 29173 | 62.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-09-07 | 68 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 27845 | 68698.85 | 2024-11-06 | 37 | 7 | 12 | Actual |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 23882 | 3752.00 | 2024-08-06 | 23 | 7 | 5 | Actual |
| 30580 | 93777.00 | 2025-02-06 | 12 | 2 | 6 | Actual |
| 25976 | 24999.00 | 2024-10-06 | 24 | 7 | 5 | Actual |
| 7238 | 136.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 38432 | 43918.00 | 2025-09-07 | 40 | 7 | 4 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 4558 | 178.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-09-07 | 73 | 5 | 6 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
| 29875 | 73.10 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 17110 | 681654.00 | 2024-01-07 | 46 | 7 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 3870 | 110.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
| 35166 | 69.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 14485 | 3795.51 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 18861 | 137.00 | 2024-03-08 | 66 | 1 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-02-07 | 40 | 7 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 37725 | 3598.12 | 2025-08-07 | 54 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 11926 | 13549.00 | 2023-08-07 | 53 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 3881 | 9.00 | 2023-01-07 | 96 | 1 | 6 | Actual |
| 23921 | -285.00 | 2024-08-06 | 91 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 12000 | 16000.00 | 2023-08-07 | 28 | 7 | 6 | Actual |
| 549 | 129.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
| 22653 | 750186.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 24408 | 92.25 | 2024-08-06 | 89 | 4 | 11 | Actual |
| 15186 | 282.90 | 2023-11-07 | 92 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-11-06 | 84 | 1 | 4 | Actual |
| 4294 | 20459.00 | 2023-01-07 | 32 | 7 | 7 | Actual |
| 361 | 49.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 11925 | 16300.00 | 2023-08-07 | 53 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-03-08 | 84 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 16763 | 3939.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 24826 | 122601.00 | 2024-09-06 | 35 | 7 | 4 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 14743 | 11.00 | 2023-11-07 | 96 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-03-09 | 87 | 2 | 6 | Budget |
| 37386 | 29.00 | 2025-08-07 | 69 | 1 | 6 | Actual |
| 5751 | 56582.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
| 3589 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 29338 | 702.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 22351 | 6.00 | 2024-06-06 | 96 | 1 | 11 | Actual |
| 28467 | 42832.00 | 2024-12-07 | 40 | 7 | 6 | Actual |
| 28531 | 48261.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-05-09 | 15 | 7 | 11 | Actual |
| 38934 | 98065.03 | 2025-09-07 | 39 | 7 | 8 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 18136 | 31605.00 | 2024-02-07 | 38 | 7 | 7 | Actual |
| 6443 | 75.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 1913 | 144108.00 | 2022-11-07 | 29 | 7 | 6 | Actual |
| 19212 | 160.18 | 2024-03-08 | 67 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-10-06 | 66 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 24862 | 31495.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 18001 | 158.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 20143 | 8.00 | 2024-04-08 | 96 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-08-07 | 80 | 2 | 11 | Actual |
| 9891 | 30604.00 | 2023-06-07 | 19 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 21381 | 109.27 | 2024-05-09 | 66 | 3 | 11 | Actual |
| 22616 | 33758.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-10-06 | 91 | 1 | 13 | Actual |
| 22471 | 170162.44 | 2024-06-06 | 6 | 7 | 11 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 16728 | 24678.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
| 12939 | 384.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
| 30991 | 260279.01 | 2025-02-06 | 12 | 2 | 11 | Actual |
| 19569 | 23189.49 | 2024-03-08 | 31 | 7 | 12 | Actual |
| 33043 | 1924.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 18620 | 13912.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-01-07 | 22 | 7 | 8 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 26010 | 62.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-08-07 | 62 | 4 | 6 | Budget |
| 26511 | 99.70 | 2024-10-06 | 89 | 4 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-08 | 99 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-12-07 | 84 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-05-09 | 81 | 1 | 4 | Actual |
| 4099 | 33.00 | 2023-01-07 | 69 | 6 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-06 | 24 | 7 | 6 | Actual |
| 10977 | 823.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 2806 | 18.00 | 2022-12-08 | 94 | 2 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-09 | 34 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 16965 | 172.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 19450 | 1344.40 | 2024-03-08 | 23 | 7 | 11 | Actual |
| 38547 | 88.00 | 2025-09-07 | 84 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 13254 | 64000.00 | 2023-09-07 | 99 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-10-06 | 87 | 4 | 11 | Actual |
| 33240 | 16820.22 | 2025-04-08 | 12 | 2 | 11 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-01-06 | 101 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2025-06-07 | 8 | 7 | 13 | Actual |
| 36111 | 13032.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-08-06 | 90 | 1 | 3 | Actual |
| 20113 | 68325.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 14198 | 79713.17 | 2023-10-07 | 21 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-11-07 | 84 | 3 | 6 | Actual |
| 3518 | 100.00 | 2023-01-07 | 66 | 7 | 3 | Budget |
| 30391 | -392.00 | 2025-02-06 | 91 | 1 | 4 | Actual |
| 28721 | 87.99 | 2024-12-07 | 73 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 24170 | 4422.00 | 2024-08-06 | 23 | 7 | 7 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 32328 | 147.57 | 2025-03-08 | 68 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-09-07 | 84 | 5 | 6 | Budget |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 22044 | 89.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 24870 | 8858.00 | 2024-09-06 | 63 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 23289 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 4040 | 11.00 | 2023-01-07 | 69 | 5 | 6 | Actual |
| 23588 | 8524.32 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 15104 | 713.22 | 2023-11-07 | 66 | 1 | 8 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-06 | 33 | 7 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 23266 | 128.36 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 7450 | 2813.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
Generated 2025-11-06 20:28:05.296 UTC