[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28318 | 34.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 23164 | 13358.00 | 2024-09-05 | 20 | 7 | 7 | Actual |
| 2560 | 3888.00 | 2023-02-06 | 23 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 38020 | 84.80 | 2025-10-06 | 66 | 2 | 12 | Actual |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 5660 | 194.00 | 2023-05-08 | 94 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-11-05 | 12 | 2 | 8 | Actual |
| 4279 | 18866.00 | 2023-03-08 | 7 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 32695 | 7068.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 18508 | 18.84 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 20181 | 379.88 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 6268 | 153.00 | 2023-05-08 | 89 | 4 | 6 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-10-06 | 74 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 6758 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 4848 | 572.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 23294 | 76496.45 | 2024-09-05 | 34 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-10-06 | 74 | 2 | 8 | Budget |
| 2574 | -7522.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 31926 | 850.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 3601 | 426.00 | 2023-03-08 | 92 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-11-06 | 62 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 19040 | 156114.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 12478 | 30685.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 6144 | 50.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 23367 | 83.74 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 6532 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 27813 | 168.85 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 11353 | -99745.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 13362 | 200.00 | 2023-11-06 | 81 | 2 | 8 | Budget |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 15741 | 219.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 28736 | 109.27 | 2025-02-05 | 92 | 2 | 11 | Actual |
| 16925 | 228.00 | 2024-03-07 | 90 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 35160 | 17373.00 | 2025-08-06 | 60 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 27840 | 37454.65 | 2025-01-05 | 31 | 7 | 12 | Actual |
| 38195 | 356642.98 | 2025-10-06 | 4 | 7 | 13 | Actual |
| 6558 | 4664.80 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 11786 | 2300.00 | 2023-10-06 | 62 | 3 | 6 | Budget |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 33347 | 94.38 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 13375 | 193.51 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 121 | 13445.00 | 2022-12-06 | 20 | 7 | 3 | Actual |
| 28786 | 375.23 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 32721 | 383.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 13245 | 630.00 | 2023-11-06 | 87 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 26596 | 70813.78 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 7635 | 165.00 | 2023-06-08 | 89 | 6 | 7 | Actual |
| 39364 | 64400.70 | 2025-11-06 | 29 | 7 | 13 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 21754 | 382.00 | 2024-08-05 | 90 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 8975 | 124500.37 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 13506 | 965.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-09-06 | 87 | 3 | 11 | Actual |
| 35676 | 69352.05 | 2025-08-06 | 29 | 7 | 11 | Actual |
| 152 | 38.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-08-06 | 81 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 30095 | 147.57 | 2025-03-07 | 89 | 6 | 12 | Actual |
| 13320 | 200.00 | 2023-11-06 | 84 | 1 | 8 | Budget |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 34818 | 383.00 | 2025-08-06 | 74 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 27215 | 366.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 24297 | 171825.49 | 2024-10-05 | 35 | 7 | 8 | Actual |
| 28522 | 71.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 28387 | 55.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 11934 | 1900.00 | 2023-10-06 | 61 | 6 | 6 | Budget |
| 37363 | 5248.00 | 2025-10-06 | 23 | 7 | 5 | Actual |
| 2600 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 14111 | 931.40 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 18696 | 599.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
| 5629 | 46.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 1709 | 300.00 | 2023-01-06 | 73 | 3 | 6 | Budget |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 17644 | 141.00 | 2024-04-07 | 66 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 35634 | 253.96 | 2025-08-06 | 66 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-10-06 | 56 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 9841 | 200.00 | 2023-08-06 | 67 | 6 | 7 | Budget |
| 16882 | 202.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 10420 | 24653.00 | 2023-09-06 | 40 | 7 | 4 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 35161 | 1783.00 | 2025-08-06 | 61 | 4 | 6 | Actual |
| 34903 | 403.00 | 2025-08-06 | 74 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-10-06 | 39 | 7 | 4 | Actual |
| 7629 | 100.00 | 2023-06-08 | 84 | 6 | 7 | Budget |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-10-06 | 57 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 8635 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 36418 | 112879.00 | 2025-09-06 | 35 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-11-06 | 90 | 6 | 13 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 16218 | 68.85 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 28917 | 61.40 | 2025-02-05 | 66 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 4430 | 220.00 | 2023-03-08 | 73 | 6 | 8 | Budget |
| 36649 | 359.28 | 2025-09-06 | 74 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 37566 | 30545.00 | 2025-10-06 | 33 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 12069 | 176278.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-09-06 | 94 | 2 | 11 | Actual |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 17229 | 1882468.06 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 5074 | 213.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 1432 | 56870.00 | 2023-01-06 | 15 | 7 | 4 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 26934 | -137.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 38023 | 10.33 | 2025-10-06 | 69 | 2 | 12 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 34368 | 77.36 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 1209 | 135.00 | 2023-01-06 | 74 | 6 | 3 | Actual |
| 16806 | 3790.00 | 2024-03-07 | 23 | 7 | 5 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 38521 | 162263.00 | 2025-11-06 | 35 | 7 | 5 | Actual |
| 28613 | 188.96 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 31932 | 274.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 6102 | 137.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 10888 | 303011.00 | 2023-09-06 | 46 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2023-04-08 | 13 | 7 | 6 | Actual |
| 8029 | 93.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 15257 | 23.10 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 14674 | 342.00 | 2024-01-06 | 81 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 19345 | 68.85 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 39165 | 125.23 | 2025-11-06 | 94 | 1 | 12 | Actual |
| 28030 | 14.00 | 2025-02-05 | 96 | 6 | 3 | Actual |
| 25169 | 386.00 | 2024-11-05 | 74 | 6 | 7 | Actual |
| 32904 | 77.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 37964 | 71628.69 | 2025-10-06 | 13 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 26900 | 104874.00 | 2025-01-05 | 31 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 13264 | 9604.00 | 2023-11-06 | 18 | 7 | 7 | Actual |
| 13998 | 954914.70 | 2023-12-06 | 45 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 12741 | 380.00 | 2023-11-06 | 66 | 6 | 5 | Budget |
| 17005 | 19216.00 | 2024-03-07 | 28 | 7 | 6 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 28850 | -125.83 | 2025-02-05 | 91 | 6 | 11 | Actual |
| 5764 | 100.00 | 2023-05-08 | 66 | 7 | 3 | Budget |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 14334 | 2521.02 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 32401 | 474.94 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 35662 | 401869.95 | 2025-08-06 | 6 | 7 | 11 | Actual |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 15451 | 283.74 | 2024-01-06 | 92 | 6 | 12 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 15254 | 12.46 | 2024-01-06 | 68 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-11-06 | 67 | 6 | 7 | Actual |
| 9816 | 384.00 | 2023-08-06 | 92 | 1 | 7 | Actual |
| 37130 | 526.00 | 2025-10-06 | 90 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 37043 | 17000.00 | 2025-09-06 | 99 | 6 | 13 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-11-06 | 66 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 13927 | 43.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 31452 | 43905.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 13261 | 100363.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2025-01-05 | 6 | 7 | 11 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 5633 | 272.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 17434 | 125.23 | 2024-03-07 | 61 | 1 | 12 | Actual |
| 37756 | 8.00 | 2025-10-06 | 96 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 2615 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
| 17003 | 4422.00 | 2024-03-07 | 23 | 7 | 6 | Actual |
| 24136 | 1958.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 10118 | 116.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 21297 | 20336.31 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 21490 | 6130.66 | 2024-07-08 | 94 | 6 | 11 | Actual |
Generated 2026-01-05 20:37:47.181 UTC