[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15830 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10642 | 46.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 12786 | 568166.00 | 2023-11-06 | 6 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-09-06 | 96 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 23065 | 6406.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2023-11-06 | 23 | 7 | 4 | Actual |
| 10322 | 200.00 | 2023-09-06 | 85 | 1 | 4 | Budget |
| 6810 | 88.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 10547 | 12017.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 20600 | 7737.07 | 2024-06-07 | 33 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 5519 | 270.78 | 2023-04-08 | 92 | 2 | 8 | Actual |
| 20575 | 192.25 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 18123 | 11735.00 | 2024-04-07 | 20 | 7 | 7 | Actual |
| 17875 | 359.00 | 2024-04-07 | 90 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 12120 | 226.00 | 2023-10-06 | 92 | 6 | 7 | Actual |
| 10746 | 157.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 12849 | 90.00 | 2023-11-06 | 84 | 1 | 6 | Budget |
| 24699 | 6381.00 | 2024-11-05 | 23 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-07-08 | 68 | 4 | 11 | Actual |
| 28916 | 67.78 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 27651 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 2757 | 299.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
| 17379 | 90.12 | 2024-03-07 | 67 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 16702 | 501517.00 | 2024-03-07 | 6 | 7 | 4 | Actual |
| 15728 | 144604.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-09-05 | 101 | 6 | 12 | Actual |
| 7033 | 7.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 1798 | 45.00 | 2023-01-06 | 68 | 5 | 6 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-08-06 | 91 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-11-06 | 76 | 6 | 3 | Budget |
| 18575 | -457.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-11-06 | 87 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-10-06 | 67 | 2 | 12 | Actual |
| 30334 | 271720.00 | 2025-04-07 | 37 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-10-06 | 40 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 21068 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 27096 | 18866.00 | 2025-01-05 | 7 | 7 | 5 | Actual |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-08-05 | 96 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 19973 | 14.00 | 2024-06-07 | 69 | 4 | 6 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 20300 | 94.38 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-11-05 | 66 | 2 | 8 | Actual |
| 29003 | 168696.18 | 2025-02-05 | 46 | 7 | 12 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 20708 | 54.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 16785 | 213.00 | 2024-03-07 | 89 | 6 | 5 | Actual |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 35112 | 52.00 | 2025-08-06 | 68 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2025-02-05 | 29 | 7 | 6 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 28388 | 16.00 | 2025-02-05 | 69 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 15466 | 24874.63 | 2024-01-06 | 21 | 7 | 12 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2024-03-07 | 38 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2024-04-07 | 23 | 7 | 4 | Actual |
| 28669 | 33600.19 | 2025-02-05 | 24 | 7 | 8 | Actual |
| 24658 | 10043.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 30755 | 832.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2024-02-06 | 7 | 7 | 7 | Actual |
| 10293 | 550.00 | 2023-09-06 | 66 | 1 | 4 | Budget |
| 38374 | 162872.00 | 2025-11-06 | 56 | 6 | 4 | Actual |
| 7294 | 84.00 | 2023-06-08 | 89 | 2 | 6 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 36809 | 69071.20 | 2025-09-06 | 101 | 6 | 11 | Actual |
| 30807 | 234.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 17965 | 59.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 30374 | 304.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2023-02-06 | 4 | 7 | 4 | Actual |
| 27342 | -326.00 | 2025-01-05 | 91 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 1113 | 3645.09 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2025-02-05 | 15 | 7 | 8 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 5157 | 174.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 27554 | 305.02 | 2025-01-05 | 90 | 1 | 11 | Actual |
| 20526 | 16.72 | 2024-06-07 | 66 | 2 | 12 | Actual |
| 20293 | 23369.70 | 2024-06-07 | 100 | 7 | 8 | Actual |
| 28377 | 306.00 | 2025-02-05 | 90 | 4 | 6 | Actual |
| 17901 | 66.00 | 2024-04-07 | 89 | 2 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 12399 | 4569.00 | 2023-11-06 | 57 | 6 | 3 | Actual |
| 21792 | 8.00 | 2024-08-05 | 96 | 6 | 4 | Actual |
| 16832 | 181.00 | 2024-03-07 | 74 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 18941 | 189.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 3443 | 24.00 | 2023-03-08 | 69 | 6 | 3 | Actual |
| 16406 | 11.40 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 5529 | 214285.38 | 2023-04-08 | 56 | 6 | 8 | Actual |
| 2453 | 95.00 | 2023-02-06 | 69 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2024-01-06 | 39 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2024-01-06 | 31 | 7 | 7 | Actual |
| 8416 | 71.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 25145 | 269.00 | 2024-11-05 | 89 | 1 | 7 | Actual |
| 36271 | 103.00 | 2025-09-06 | 81 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 33219 | 242.25 | 2025-06-07 | 68 | 1 | 11 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 26840 | 390.00 | 2025-01-05 | 89 | 1 | 3 | Actual |
| 1645 | 550.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 38903 | 292.00 | 2025-11-06 | 90 | 6 | 8 | Actual |
| 15717 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 37598 | 456.00 | 2025-10-06 | 90 | 1 | 7 | Actual |
| 35464 | 21151.48 | 2025-08-06 | 8 | 7 | 8 | Actual |
| 25686 | 405.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-09-06 | 62 | 6 | 13 | Actual |
| 4219 | 56100.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
| 35566 | 144.38 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 28447 | 68245.00 | 2025-02-05 | 13 | 7 | 6 | Actual |
| 25450 | 61.40 | 2024-11-05 | 66 | 5 | 11 | Actual |
| 5471 | 622.30 | 2023-04-08 | 92 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 35281 | 320.00 | 2025-08-06 | 67 | 1 | 7 | Actual |
| 24240 | 5.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 19446 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 5988 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 1274 | 72.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 13544 | 217.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 19573 | 38087.64 | 2024-05-07 | 35 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 28966 | 123.10 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 30700 | 30.00 | 2025-04-07 | 69 | 6 | 6 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 25266 | 154.11 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 6771 | 435.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 5795 | 200.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 10854 | -191.00 | 2023-09-06 | 91 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2024-07-08 | 6 | 7 | 12 | Actual |
| 2018 | 43.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-04-08 | 46 | 7 | 7 | Actual |
| 8532 | 24.00 | 2023-07-09 | 69 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 20200 | 488.97 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 23688 | 141.00 | 2024-10-05 | 66 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 38279 | 233.00 | 2025-11-06 | 89 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-11-05 | 8 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 28754 | 253.96 | 2025-02-05 | 81 | 3 | 11 | Actual |
| 24367 | 9.27 | 2024-10-05 | 69 | 3 | 11 | Actual |
| 6795 | 1400.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 5015 | 103.00 | 2023-04-08 | 66 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 18447 | 6954.08 | 2024-04-07 | 24 | 7 | 11 | Actual |
| 39391 | 15699.00 | 2025-12-05 | 93 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-11-06 | 94 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 17927 | 100.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 8016 | 55.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 33217 | 641.20 | 2025-06-07 | 66 | 1 | 11 | Actual |
| 37149 | 21397.00 | 2025-10-06 | 22 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 18279 | 61.40 | 2024-04-07 | 84 | 1 | 11 | Actual |
| 25829 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 32960 | 37.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 35132 | 1692987.00 | 2025-08-06 | 10 | 3 | 6 | Actual |
| 28586 | 737.46 | 2025-02-05 | 90 | 1 | 8 | Actual |
| 7118 | 33310.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 26124 | 371.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-05 | 77 | 1 | 3 | Actual |
| 34318 | 105175.77 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-07-09 | 20 | 7 | 5 | Actual |
| 31210 | 457.15 | 2025-04-07 | 74 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 25117 | 102582.00 | 2024-11-05 | 37 | 7 | 6 | Actual |
| 6941 | 84.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 16554 | 527.00 | 2024-03-07 | 66 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
Generated 2026-01-05 20:26:29.471 UTC