[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13493 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 33499 | 25891.67 | 2025-06-06 | 35 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 20459 | 123.10 | 2024-06-06 | 90 | 6 | 11 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 23510 | 2.89 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 27143 | 218.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 33474 | 8269.00 | 2025-06-06 | 94 | 6 | 12 | Actual |
| 20046 | 159.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 25632 | 3795.51 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 8538 | 148.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 38285 | 1136.00 | 2025-11-05 | 97 | 6 | 3 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 12659 | 147918.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 27109 | 187338.00 | 2025-01-04 | 29 | 7 | 5 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 29696 | 225673.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2024-07-07 | 4 | 7 | 7 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 5688 | 67.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 33004 | 1037.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 18533 | 3680.61 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 20617 | 120.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 5401 | 20565.00 | 2023-04-07 | 7 | 7 | 7 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 1904 | 80142.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 35488 | 30872.87 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 37191 | 5.00 | 2025-10-05 | 96 | 7 | 3 | Actual |
| 4712 | 196.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 7316 | 27.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 28613 | 188.96 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 32402 | 124.06 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 7190 | 13888.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 33182 | 699.00 | 2025-06-06 | 97 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 27842 | 9182.85 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 14268 | 34.80 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 11009 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 38417 | 17780.00 | 2025-11-05 | 20 | 7 | 4 | Actual |
| 14989 | 116370.00 | 2024-01-05 | 21 | 7 | 6 | Actual |
| 35375 | 493.51 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 28860 | 14028.68 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 3167 | 3367.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 27500 | 6.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 25891 | 81502.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 4780 | 150.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 17846 | 141611.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 21725 | 36.00 | 2024-08-04 | 89 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 34241 | 819.28 | 2025-07-07 | 92 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 28336 | 55.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 16073 | 132085.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 28982 | 36121.64 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 28545 | 15558.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 4721 | 393.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 21909 | 66310.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 11183 | 47383.78 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 34117 | 141685.00 | 2025-07-07 | 37 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 27396 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 13046 | 157.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 7866 | 1900.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-11-05 | 28 | 7 | 13 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 31380 | 446.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 13572 | 71164.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
Generated 2026-01-05 01:29:07.236 UTC