[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35458 | 1278.00 | 2025-06-03 | 97 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 33562 | 64125.25 | 2025-04-04 | 56 | 6 | 13 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-06-03 | 62 | 1 | 11 | Actual |
| 25391 | 1.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 15226 | 60.33 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 19098 | 405.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 3063 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 18663 | 37.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 28911 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 18394 | 35.87 | 2024-02-03 | 92 | 5 | 11 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 4348 | -220.13 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2024-03-04 | 13 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2023-04-05 | 37 | 7 | 6 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 20397 | 84.80 | 2024-04-04 | 89 | 4 | 11 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 5665 | 2100.00 | 2023-03-05 | 53 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 36859 | 80.55 | 2025-07-04 | 89 | 1 | 12 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 10280 | -76.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 8333 | 287.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 16717 | 59928.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 30078 | 194.38 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 15918 | 113.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 36010 | 167458.00 | 2025-07-04 | 37 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 36513 | 39088.00 | 2025-07-04 | 38 | 7 | 7 | Actual |
| 27953 | 1520.58 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 32291 | 1180.57 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 16308 | 4.00 | 2023-12-04 | 96 | 4 | 11 | Actual |
| 2570 | 25627.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 19214 | 34.42 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 21999 | 1782.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 6969 | 270.00 | 2023-04-05 | 90 | 1 | 4 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 6481 | 554.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 36981 | 288.98 | 2025-07-04 | 92 | 1 | 13 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 22064 | 127.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-06-03 | 68 | 2 | 11 | Actual |
| 28617 | 229.87 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 24483 | 20222.41 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 31278 | 317.05 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 30777 | 15.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 33272 | 120.97 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 13734 | 158259.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 15081 | 12609.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 4536 | 194.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 16718 | 35684.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 9895 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 17243 | 128.42 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 24063 | 655.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 35605 | 7.14 | 2025-06-03 | 69 | 5 | 11 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 17449 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 27553 | 198.64 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 23498 | 56819.90 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 26792 | 190083.74 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 15835 | 17.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 16419 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 36482 | 243.00 | 2025-07-04 | 89 | 6 | 7 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-01 | 85 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 35185 | 9.00 | 2025-06-03 | 96 | 4 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 38246 | -522.00 | 2025-09-03 | 91 | 1 | 3 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 1876 | 251.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-09-02 | 92 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 14988 | 12235.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2025-09-03 | 87 | 6 | 5 | Actual |
Generated 2025-11-03 03:38:51.400 UTC