[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1168 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 28489 | 404.00 | 2025-02-05 | 84 | 1 | 7 | Actual |
| 33921 | 126115.00 | 2025-07-08 | 37 | 7 | 5 | Actual |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 35919 | 10648.82 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 15073 | 964416.00 | 2024-01-06 | 6 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2024-06-07 | 18 | 7 | 8 | Actual |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 22798 | -46542.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 37911 | 79.48 | 2025-10-06 | 80 | 5 | 11 | Actual |
| 20889 | 16746.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 14457 | 2.89 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 9492 | 71109.00 | 2023-08-06 | 12 | 2 | 6 | Actual |
| 37099 | 22.00 | 2025-10-06 | 96 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 28904 | 100.76 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 25407 | 96.51 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 9277 | 63000.00 | 2023-08-06 | 99 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 16933 | 132.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 19918 | 34.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 3309 | 200.00 | 2023-02-06 | 74 | 6 | 8 | Budget |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 11508 | -173.00 | 2023-10-06 | 91 | 6 | 4 | Actual |
| 34198 | 17459.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 13892 | 131.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 2060 | 42349.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 34844 | 87373.00 | 2025-08-06 | 15 | 7 | 3 | Actual |
| 5504 | 280.00 | 2023-04-08 | 81 | 2 | 8 | Budget |
| 2918 | 16.00 | 2023-02-06 | 69 | 5 | 6 | Actual |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 8019 | 81.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 9231 | 5900.00 | 2023-08-06 | 63 | 6 | 4 | Budget |
| 7330 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 17100 | 48941.00 | 2024-03-07 | 31 | 7 | 7 | Actual |
| 23550 | 34.80 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 34519 | 95957.87 | 2025-07-08 | 21 | 7 | 11 | Actual |
| 26991 | 204.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 7131 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 33411 | 180.55 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-11-05 | 15 | 7 | 7 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 22089 | 38663.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 13786 | 16980.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 14972 | 249.00 | 2024-01-06 | 90 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-09-06 | 83 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 12393 | 4400.00 | 2023-11-06 | 53 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 23862 | 286.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-11-06 | 69 | 1 | 6 | Actual |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-10-06 | 84 | 1 | 7 | Actual |
| 29598 | 442660.00 | 2025-03-07 | 6 | 7 | 6 | Actual |
| 24553 | 10.33 | 2024-10-05 | 87 | 2 | 12 | Actual |
| 38722 | 40830.00 | 2025-11-06 | 40 | 7 | 6 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 28706 | 316.72 | 2025-02-05 | 90 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-09-06 | 61 | 1 | 11 | Actual |
| 19564 | 3288.05 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 37778 | 36327.52 | 2025-10-06 | 33 | 7 | 8 | Actual |
| 13919 | 141.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 32934 | -134.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 35009 | -396.00 | 2025-08-06 | 91 | 1 | 5 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 13010 | 100.00 | 2023-11-06 | 65 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-10-06 | 61 | 6 | 4 | Budget |
| 20462 | 1193.33 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-06-08 | 73 | 6 | 7 | Budget |
| 19926 | 167.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 12976 | 100.00 | 2023-11-06 | 74 | 4 | 6 | Budget |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 32119 | 839.07 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 21939 | -181.00 | 2024-08-05 | 91 | 1 | 6 | Actual |
| 2158 | 213.21 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
| 2755 | 224.00 | 2023-02-06 | 90 | 1 | 6 | Actual |
| 37043 | 17000.00 | 2025-09-06 | 99 | 6 | 13 | Actual |
| 20196 | 272.30 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 27068 | 208.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-10-06 | 61 | 6 | 11 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 22323 | 1983260.05 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 15149 | 123.81 | 2024-01-06 | 89 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 5962 | 228.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2025-01-05 | 28 | 7 | 5 | Actual |
| 11109 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 19547 | -103.49 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 19320 | 1.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 37953 | -159.88 | 2025-10-06 | 91 | 6 | 11 | Actual |
| 27208 | 110.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 6621 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 26767 | 183.71 | 2024-12-05 | 68 | 6 | 13 | Actual |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-11-06 | 87 | 1 | 5 | Budget |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 20922 | 31.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-09-06 | 84 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 29699 | 18842.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 32068 | 18710.52 | 2025-05-07 | 18 | 7 | 8 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 5254 | 18996.00 | 2023-04-08 | 94 | 6 | 6 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 22015 | 64.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 35663 | 11957.36 | 2025-08-06 | 7 | 7 | 11 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-11-06 | 62 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-10-06 | 82 | 1 | 6 | Budget |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 24394 | 12.46 | 2024-10-05 | 69 | 4 | 11 | Actual |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 9536 | -86.00 | 2023-08-06 | 91 | 2 | 6 | Actual |
| 28615 | -230.73 | 2025-02-05 | 91 | 2 | 8 | Actual |
| 33436 | 20.97 | 2025-06-07 | 89 | 2 | 12 | Actual |
| 19400 | 22.04 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 20638 | 18378.00 | 2024-07-08 | 52 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 11158 | 200.00 | 2023-09-06 | 74 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 16589 | 56836.00 | 2024-03-07 | 19 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-08-06 | 20 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 25308 | 806213.07 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 20557 | 24.16 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-09-06 | 61 | 1 | 3 | Budget |
| 19235 | 1436.00 | 2024-05-07 | 97 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 19917 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 35625 | 6793.44 | 2025-08-06 | 52 | 6 | 11 | Actual |
| 32374 | 53387.92 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 11540 | 25924.00 | 2023-10-06 | 40 | 7 | 4 | Actual |
| 24454 | 22.04 | 2024-10-05 | 69 | 6 | 11 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 19464 | 239817.46 | 2024-05-07 | 46 | 7 | 11 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 10546 | 13589.00 | 2023-09-06 | 24 | 7 | 5 | Actual |
| 13278 | 67668.00 | 2023-11-06 | 37 | 7 | 7 | Actual |
| 25480 | 2231.65 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 4009 | 276.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
| 11070 | 245.03 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 29590 | 327.00 | 2025-03-07 | 90 | 6 | 6 | Actual |
| 25982 | 44321.00 | 2024-12-05 | 34 | 7 | 5 | Actual |
| 1037 | 4.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 3943 | 120.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 37448 | 582.00 | 2025-10-06 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 13536 | 367.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-08-06 | 84 | 6 | 3 | Budget |
| 8684 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 30307 | 560.00 | 2025-04-07 | 92 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2024-07-08 | 24 | 7 | 11 | Actual |
| 17554 | 304.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
| 14692 | 9857.00 | 2024-01-06 | 8 | 7 | 4 | Actual |
| 35699 | 300.76 | 2025-08-06 | 74 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 32701 | 37210.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 9162 | 42.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 15348 | 262.47 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 23056 | -244.00 | 2024-09-05 | 91 | 6 | 6 | Actual |
| 4459 | 367.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-10-05 | 34 | 7 | 8 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 31147 | 241.19 | 2025-04-07 | 73 | 1 | 12 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-09-05 | 13 | 7 | 4 | Actual |
| 15437 | 32.67 | 2024-01-06 | 74 | 6 | 12 | Actual |
| 5772 | 86.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 12197 | 302.60 | 2023-10-06 | 90 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 31937 | 12.00 | 2025-05-07 | 96 | 6 | 7 | Actual |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
Generated 2026-01-05 20:48:10.205 UTC