[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16907 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8292 | 232.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 6004 | 2828.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-03-07 | 81 | 1 | 3 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 19371 | -82.22 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 8148 | 151.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-10-06 | 74 | 2 | 11 | Actual |
| 20301 | 28.42 | 2024-06-07 | 69 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 16767 | 470.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 35008 | 495.00 | 2025-08-06 | 90 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 14589 | 47202.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 20232 | 3329.93 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 28147 | 403.00 | 2025-02-05 | 92 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 18771 | 45.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
| 38336 | 71.00 | 2025-11-06 | 89 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 31103 | -163.07 | 2025-04-07 | 91 | 6 | 11 | Actual |
| 6531 | 133757.00 | 2023-05-08 | 15 | 7 | 7 | Actual |
| 14782 | 789001.00 | 2024-01-06 | 4 | 7 | 5 | Actual |
| 34923 | 402.00 | 2025-08-06 | 54 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-10-06 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 31112 | 18206.42 | 2025-04-07 | 7 | 7 | 11 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 37847 | 312.47 | 2025-10-06 | 66 | 3 | 11 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 13001 | 305.00 | 2023-11-06 | 92 | 4 | 6 | Actual |
| 20407 | 75.23 | 2024-06-07 | 66 | 5 | 11 | Actual |
| 8777 | 30604.00 | 2023-07-09 | 19 | 7 | 7 | Actual |
| 37134 | 15.00 | 2025-10-06 | 96 | 6 | 3 | Actual |
| 3006 | -214.00 | 2023-02-06 | 91 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 2014 | 705.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 31648 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 15594 | 49.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 19001 | 72.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 32683 | 491692.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 10098 | 16328.66 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 14910 | 51.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 32226 | 1113.55 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 29914 | 119.91 | 2025-03-07 | 89 | 3 | 11 | Actual |
| 25658 | 13111.00 | 2024-12-04 | 93 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-10-06 | 54 | 6 | 8 | Actual |
| 2005 | 200.00 | 2023-01-06 | 74 | 6 | 7 | Budget |
| 19650 | 70780.00 | 2024-06-07 | 14 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 10394 | 134500.00 | 2023-09-06 | 101 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 27937 | 6.00 | 2025-01-05 | 96 | 6 | 13 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-06 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 19862 | 53525.00 | 2024-06-07 | 14 | 7 | 5 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 23513 | 28.42 | 2024-09-05 | 74 | 1 | 12 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-11-06 | 73 | 1 | 8 | Actual |
| 19816 | 360.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 39139 | 8921.14 | 2025-11-06 | 100 | 7 | 11 | Actual |
| 25690 | 585.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 5905 | 172.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 7382 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-09-06 | 81 | 5 | 6 | Budget |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 28551 | 216162.00 | 2025-02-05 | 29 | 7 | 7 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 29094 | 691186.06 | 2025-02-05 | 4 | 7 | 13 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 32256 | 15265.94 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 21953 | 172.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-09-06 | 68 | 5 | 6 | Budget |
| 16677 | 29.00 | 2024-03-07 | 69 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-09-06 | 72 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 32170 | 5.00 | 2025-05-07 | 96 | 3 | 11 | Actual |
| 14500 | 9699.88 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 10023 | 12600.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 21587 | 392.26 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 14445 | 265.66 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 14767 | 359.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 21402 | 44.38 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 31406 | 11744.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 14543 | 660.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 32473 | 8683.87 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 33070 | 87982.00 | 2025-06-07 | 14 | 7 | 7 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 38342 | 41537.00 | 2025-11-06 | 100 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 28675 | 137768.80 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 27545 | 203.95 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 36574 | 42491.27 | 2025-09-06 | 52 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-11-06 | 68 | 6 | 6 | Budget |
| 26439 | 70.97 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 25796 | 75.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-06 | 32 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 37071 | -13690.74 | 2025-09-06 | 46 | 7 | 13 | Actual |
| 20556 | 46.50 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 4508 | 220.00 | 2023-04-08 | 73 | 1 | 3 | Budget |
| 6891 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 15238 | 68.85 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 29417 | 34654.00 | 2025-03-07 | 32 | 7 | 5 | Actual |
| 4481 | 18769.61 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-11-06 | 43 | 7 | 6 | Actual |
| 26241 | 1171.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-11-06 | 68 | 2 | 6 | Actual |
| 13934 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 14472 | -129.03 | 2023-12-06 | 91 | 6 | 12 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2023-02-06 | 94 | 6 | 7 | Actual |
| 19718 | 158.00 | 2024-06-07 | 84 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-08-06 | 35 | 7 | 6 | Actual |
| 22256 | 182.90 | 2024-08-05 | 90 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 31711 | 109.00 | 2025-05-07 | 66 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 25631 | 1401.85 | 2024-11-05 | 15 | 7 | 12 | Actual |
| 22076 | 340.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-11-06 | 96 | 1 | 7 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2025-04-07 | 29 | 7 | 11 | Actual |
| 15271 | -25.84 | 2024-01-06 | 91 | 2 | 11 | Actual |
| 36542 | -594.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 17423 | 7074.30 | 2024-03-07 | 33 | 7 | 11 | Actual |
| 6364 | 23.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-10-06 | 67 | 1 | 5 | Budget |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 34528 | 32497.11 | 2025-07-08 | 34 | 7 | 11 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 19214 | 34.42 | 2024-05-07 | 69 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-11-06 | 62 | 4 | 11 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 22783 | 56561.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2023-02-06 | 8 | 7 | 4 | Actual |
| 16422 | 73.10 | 2024-02-06 | 89 | 1 | 12 | Actual |
| 4262 | 147.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-10-06 | 21 | 7 | 5 | Actual |
| 13486 | -22169.70 | 2023-12-05 | 92 | 7 | 7 | Actual |
| 39203 | 3480.61 | 2025-11-06 | 63 | 6 | 12 | Actual |
| 4562 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-07-08 | 89 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 4864 | 8.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-08-06 | 61 | 3 | 6 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 16810 | 48766.00 | 2024-03-07 | 31 | 7 | 5 | Actual |
| 1180 | 5600.00 | 2023-01-06 | 52 | 6 | 3 | Budget |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 7074 | 380.00 | 2023-06-08 | 66 | 1 | 5 | Budget |
| 680 | 122.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 3400 | 38.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 28574 | 482.91 | 2025-02-05 | 74 | 1 | 8 | Actual |
| 1472 | 362.00 | 2023-01-06 | 73 | 1 | 5 | Actual |
| 32675 | 396.00 | 2025-06-07 | 90 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-11-06 | 39 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-10-05 | 96 | 6 | 6 | Actual |
| 20238 | 782.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 16543 | 146656.00 | 2024-03-07 | 12 | 2 | 3 | Actual |
| 8881 | 90.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 28266 | 196019.00 | 2025-02-05 | 35 | 7 | 5 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-11-06 | 69 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-09-06 | 60 | 2 | 12 | Actual |
| 16031 | 429.00 | 2024-02-06 | 73 | 6 | 7 | Actual |
| 6370 | 90.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 30120 | 33841.82 | 2025-03-07 | 31 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-09-06 | 53 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 32846 | 97.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 2453 | 95.00 | 2023-02-06 | 69 | 1 | 4 | Actual |
| 4117 | 280.00 | 2023-03-08 | 81 | 6 | 6 | Budget |
| 6287 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 25429 | 166.72 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 25747 | 622661.00 | 2024-12-05 | 6 | 7 | 3 | Actual |
| 17539 | 796.52 | 2024-03-07 | 34 | 7 | 12 | Actual |
| 27299 | 55087.00 | 2025-01-05 | 19 | 7 | 6 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 24650 | 6695.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 19093 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 13608 | -94.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-10-06 | 38 | 7 | 6 | Actual |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 21305 | 11708.88 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 32104 | 461.41 | 2025-05-07 | 81 | 1 | 11 | Actual |
Generated 2026-01-05 20:24:27.215 UTC