[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5771 | 16.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-08-07 | 43 | 7 | 6 | Actual |
| 6197 | 254.00 | 2023-03-10 | 73 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-09-08 | 57 | 6 | 6 | Budget |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 7111 | 192.00 | 2023-04-10 | 94 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 30982 | 123.10 | 2025-02-07 | 84 | 1 | 11 | Actual |
| 16112 | 613.21 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 19907 | 302.00 | 2024-04-09 | 90 | 1 | 6 | Actual |
| 37095 | 792.00 | 2025-08-08 | 90 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 4014 | 91.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
| 3085 | -266.00 | 2022-12-09 | 91 | 1 | 7 | Actual |
| 6006 | 14529.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 34967 | 21731.00 | 2025-06-08 | 20 | 7 | 4 | Actual |
| 25480 | 2231.65 | 2024-09-07 | 63 | 6 | 11 | Actual |
| 33210 | -66408.99 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 3720 | 371.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 3553 | 142.00 | 2023-01-08 | 92 | 7 | 3 | Actual |
| 20440 | 134.80 | 2024-04-09 | 66 | 6 | 11 | Actual |
| 8076 | 650.00 | 2023-05-11 | 81 | 1 | 4 | Budget |
| 110 | 76475.00 | 2022-10-08 | 101 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-10-08 | 85 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 29088 | -156.64 | 2024-12-08 | 91 | 6 | 13 | Actual |
| 34512 | 9103.06 | 2025-05-10 | 8 | 7 | 11 | Actual |
| 30624 | 353.00 | 2025-02-07 | 81 | 3 | 6 | Actual |
| 26014 | 220.00 | 2024-10-07 | 89 | 1 | 6 | Actual |
| 29516 | 22.00 | 2025-01-07 | 69 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-08 | 74 | 5 | 6 | Actual |
| 25885 | 47578.00 | 2024-10-07 | 32 | 7 | 4 | Actual |
| 33589 | -246.11 | 2025-04-09 | 91 | 6 | 13 | Actual |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 31937 | 12.00 | 2025-03-09 | 96 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 19852 | 30144.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 29532 | -238.00 | 2025-01-07 | 91 | 4 | 6 | Actual |
| 30943 | 18710.52 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 11442 | 990.00 | 2023-08-08 | 87 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-08-08 | 62 | 2 | 6 | Budget |
| 36872 | 28.42 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 31717 | 153.00 | 2025-03-09 | 74 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 38801 | 76723.00 | 2025-09-08 | 21 | 7 | 7 | Actual |
| 7176 | 77085.00 | 2023-04-10 | 101 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-02-08 | 73 | 1 | 3 | Actual |
| 38809 | 35916.00 | 2025-09-08 | 33 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2024-08-07 | 34 | 7 | 7 | Actual |
| 38960 | 168.85 | 2025-09-08 | 89 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-05-10 | 67 | 6 | 11 | Actual |
| 34428 | 339.06 | 2025-05-10 | 74 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 30656 | 151.00 | 2025-02-07 | 89 | 4 | 6 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-09-08 | 43 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-06-08 | 96 | 2 | 12 | Actual |
| 16062 | 58943.00 | 2023-12-09 | 21 | 7 | 7 | Actual |
| 24685 | 52000.00 | 2024-09-07 | 99 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 4367 | 52.60 | 2023-01-08 | 69 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-10-08 | 94 | 1 | 8 | Actual |
| 3464 | 79.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 20728 | 2.00 | 2024-05-10 | 96 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-07-08 | 53 | 6 | 12 | Actual |
| 38634 | 345.00 | 2025-09-08 | 92 | 4 | 6 | Actual |
| 17195 | 160.18 | 2024-01-08 | 89 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-05-10 | 96 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-03-09 | 66 | 4 | 11 | Actual |
| 5298 | 168.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 23891 | 133724.00 | 2024-08-07 | 37 | 7 | 5 | Actual |
| 16948 | 36.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 4019 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 28756 | 87.99 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 18683 | 423.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 16346 | 151.83 | 2023-12-09 | 66 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 36127 | 46070.00 | 2025-07-09 | 34 | 7 | 4 | Actual |
| 27911 | 5246.96 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 34443 | 119.91 | 2025-05-10 | 94 | 4 | 11 | Actual |
| 25925 | 96149.00 | 2024-10-07 | 12 | 2 | 5 | Actual |
| 9416 | 320464.00 | 2023-06-08 | 101 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-06-08 | 81 | 4 | 6 | Budget |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 29636 | 926.00 | 2025-01-07 | 76 | 1 | 7 | Actual |
| 18349 | 48.63 | 2024-02-08 | 68 | 4 | 11 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 35316 | 234.00 | 2025-06-08 | 68 | 6 | 7 | Actual |
| 22320 | 62652.25 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 39072 | 34.80 | 2025-09-08 | 92 | 5 | 11 | Actual |
| 11944 | 159.00 | 2023-08-08 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 25764 | 49870.00 | 2024-10-07 | 33 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-08-08 | 81 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-08-07 | 71 | 2 | 6 | Actual |
| 38297 | 25930.00 | 2025-09-08 | 20 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 28653 | 2816.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 763 | 218.00 | 2022-10-08 | 90 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 27269 | 54.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 6019 | 750.00 | 2023-03-10 | 72 | 6 | 5 | Budget |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 9625 | 68.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 4987 | 511.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-09-07 | 7 | 7 | 5 | Actual |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 34603 | 205.02 | 2025-05-10 | 67 | 6 | 12 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 8708 | 5.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 11742 | 191.00 | 2023-08-08 | 66 | 2 | 6 | Actual |
| 13003 | 7.00 | 2023-09-08 | 96 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 37237 | 608.00 | 2025-08-08 | 73 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 5934 | 110306.00 | 2023-03-10 | 35 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 6396 | 3367.00 | 2023-03-10 | 23 | 7 | 6 | Actual |
| 18344 | 899.71 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 11354 | 267747.00 | 2023-08-08 | 46 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-07-09 | 80 | 5 | 6 | Actual |
| 34184 | 50151.00 | 2025-05-10 | 94 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-05-10 | 69 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 2947 | -94.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-05-10 | 81 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 32333 | 391.19 | 2025-03-09 | 74 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-09-08 | 90 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 4903 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 29345 | 344.00 | 2025-01-07 | 74 | 1 | 5 | Actual |
| 37222 | 26915.00 | 2025-08-08 | 53 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 33651 | 8040.00 | 2025-05-10 | 52 | 6 | 3 | Actual |
| 19115 | 1701.00 | 2024-03-09 | 97 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-06-08 | 66 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 20678 | 10604.00 | 2024-05-10 | 8 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-11-07 | 89 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-04-09 | 63 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 9536 | -86.00 | 2023-06-08 | 91 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 31849 | 239109.00 | 2025-03-09 | 4 | 7 | 6 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
| 4943 | 2886.00 | 2023-02-08 | 23 | 7 | 5 | Actual |
| 38602 | 138.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 34395 | 217.78 | 2025-05-10 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2025-03-09 | 66 | 3 | 11 | Actual |
| 39316 | 206994.58 | 2025-09-08 | 56 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 2389 | 52899.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 17285 | 20.97 | 2024-01-08 | 94 | 2 | 11 | Actual |
| 1924 | 51056.00 | 2022-11-08 | 46 | 7 | 6 | Actual |
| 2767 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 4250 | 630.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 37008 | 329.33 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 17665 | 18.00 | 2024-02-08 | 94 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-07-08 | 74 | 1 | 7 | Actual |
| 14595 | 1063634.00 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2023-05-11 | 13 | 7 | 6 | Actual |
| 10067 | 340.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 2877 | 200.00 | 2022-12-09 | 74 | 4 | 6 | Budget |
| 20303 | 169.91 | 2024-04-09 | 73 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-06-08 | 60 | 4 | 11 | Actual |
| 21986 | 330.00 | 2024-06-07 | 81 | 3 | 6 | Actual |
| 709 | 8772.00 | 2022-10-08 | 52 | 6 | 6 | Actual |
| 30736 | 28852.00 | 2025-02-07 | 24 | 7 | 6 | Actual |
| 16337 | 18956.43 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-06-08 | 71 | 6 | 5 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 18575 | -457.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2024-03-09 | 38 | 7 | 12 | Actual |
| 24117 | -253.00 | 2024-08-07 | 91 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 31153 | 377.36 | 2025-02-07 | 81 | 1 | 12 | Actual |
| 17985 | 4.00 | 2024-02-08 | 96 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-08-08 | 87 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-09-07 | 4 | 7 | 11 | Actual |
| 37505 | 57.00 | 2025-08-08 | 85 | 5 | 6 | Actual |
| 15138 | 502.61 | 2023-11-08 | 74 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 23970 | 117.00 | 2024-08-07 | 83 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 4930 | 481412.00 | 2023-02-08 | 101 | 6 | 5 | Actual |
| 37482 | 360.00 | 2025-08-08 | 90 | 4 | 6 | Actual |
| 30255 | 104.00 | 2025-02-07 | 69 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-08 | 61 | 2 | 11 | Actual |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 33680 | 336.00 | 2025-05-10 | 90 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 25965 | 18168.00 | 2024-10-07 | 7 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-10 | 7 | 7 | 5 | Actual |
| 31401 | 127880.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-11-07 | 73 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-09-08 | 68 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
| 4074 | 4000.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 14654 | 40959.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
Generated 2025-11-07 13:06:02.861 UTC