[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 20962 | 113.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 20290 | 30036.49 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 21079 | 47500.00 | 2024-07-07 | 99 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 24558 | 1.00 | 2024-10-04 | 96 | 2 | 12 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 33248 | 30.55 | 2025-06-06 | 69 | 2 | 11 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-09-05 | 69 | 1 | 5 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 29647 | 494.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 9114 | 128171.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2023-03-07 | 43 | 7 | 4 | Actual |
| 34675 | 134.59 | 2025-07-07 | 84 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 34655 | 312026.16 | 2025-07-07 | 46 | 7 | 12 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 7043 | 45778.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 12315 | 838106.09 | 2023-10-05 | 4 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 6707 | 53259.65 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 29988 | 104866.54 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 27889 | 585.47 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 7029 | 214.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2023-07-08 | 22 | 7 | 4 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 12122 | 7.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 32770 | 556.00 | 2025-06-06 | 92 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 10397 | 377786.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 12854 | 137.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 33616 | 22766.59 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 18518 | -167.32 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 14862 | 4.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 32139 | 139.06 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-10-05 | 90 | 2 | 12 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 29646 | 321.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 4935 | 54426.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 21501 | 32265.19 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 6636 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 26671 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 17689 | 220.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 17517 | 14.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 33178 | -261.04 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 21995 | 528.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 38412 | 137133.00 | 2025-11-05 | 13 | 7 | 4 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 30487 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 38133 | 3.00 | 2025-10-05 | 96 | 1 | 13 | Actual |
| 3007 | 358.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 6595 | 331.39 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 34182 | -222.00 | 2025-07-07 | 91 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-10-05 | 37 | 7 | 13 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 27613 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 8728 | 161.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 27364 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 21755 | -306.00 | 2024-08-04 | 91 | 1 | 4 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 12812 | 11755.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 37540 | 263.00 | 2025-10-05 | 89 | 6 | 6 | Actual |
| 33286 | 65.65 | 2025-06-06 | 84 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 25099 | 6965.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 15404 | 39.06 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 8166 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 19965 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 38817 | 2515903.00 | 2025-11-05 | 46 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 26143 | 106.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 19370 | 103.95 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 16606 | 939129.00 | 2024-03-06 | 43 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 28708 | 422.04 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 15358 | 201.83 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
Generated 2026-01-05 01:06:53.201 UTC