[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 16913 | 157.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 28968 | 126.29 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 29435 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 28761 | 141.19 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 21455 | 37.99 | 2024-05-04 | 92 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 38773 | 910.00 | 2025-09-02 | 77 | 6 | 7 | Actual |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 34413 | 164.59 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 36842 | 247.57 | 2025-07-03 | 66 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2024-05-04 | 14 | 7 | 6 | Actual |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 30245 | 805436.91 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 37493 | 19.00 | 2025-08-02 | 69 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 34756 | 3680.27 | 2025-05-04 | 22 | 7 | 13 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-05-04 | 29 | 7 | 6 | Actual |
| 15401 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 29508 | 16.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 6054 | 363227.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 37069 | 10936.54 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 25467 | 43.31 | 2024-09-01 | 89 | 5 | 11 | Actual |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 13809 | 30.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-06-02 | 57 | 6 | 11 | Actual |
| 10407 | 9321.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 21140 | 210849.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 5197 | 37737.00 | 2023-02-02 | 52 | 6 | 6 | Actual |
| 14700 | 12363.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 6972 | 96.00 | 2023-04-04 | 94 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 13226 | 163.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 35496 | 47.57 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 38011 | -86.47 | 2025-08-02 | 91 | 1 | 12 | Actual |
| 6174 | -83.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2023-05-05 | 20 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 7507 | 579787.00 | 2023-04-04 | 6 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 25974 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 24092 | -36248.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 24492 | 6081.72 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 14973 | -199.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 39285 | 3.00 | 2025-09-02 | 96 | 1 | 13 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 24437 | -23.71 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 17786 | 9.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 4103 | 217.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 33532 | 3.00 | 2025-04-03 | 96 | 1 | 13 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 21348 | 5.00 | 2024-05-04 | 96 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 25180 | 193.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-04 | 7 | 7 | 5 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 31033 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 27364 | 346.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2025-06-02 | 35 | 7 | 7 | Actual |
| 36281 | 4.00 | 2025-07-03 | 96 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-09-02 | 87 | 6 | 6 | Actual |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-10-01 | 93 | 7 | 13 | Actual |
| 12142 | 136098.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 33742 | 37226.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 38310 | 64944.00 | 2025-09-02 | 38 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 36101 | -290.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-08-02 | 46 | 7 | 4 | Actual |
| 26487 | 222.04 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 19514 | 43.31 | 2024-03-03 | 89 | 2 | 12 | Actual |
| 14367 | 29922.59 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 28542 | 280462.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 7584 | -1400.00 | 2023-04-04 | 53 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 36947 | 10100.95 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 6899 | 90.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 21791 | 4294.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 1834 | 8800.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 2969 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 28260 | 25627.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 31116 | 110483.67 | 2025-02-01 | 15 | 7 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 24907 | 34101.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 39162 | 169.91 | 2025-09-02 | 90 | 1 | 12 | Actual |
Generated 2025-11-02 02:06:51.249 UTC