[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20750 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1675 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 4950 | 25663.00 | 2023-04-08 | 34 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 27753 | 575.24 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 33803 | 21720.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-03-08 | 66 | 6 | 4 | Budget |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 6455 | -288.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 19306 | 44.38 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 33516 | 192.48 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 645 | 243.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 21015 | 64.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 1110 | 10498.25 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 26634 | 232.68 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 22966 | 85.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 1635 | 480.00 | 2023-01-06 | 87 | 1 | 6 | Budget |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 9893 | 44166.00 | 2023-08-06 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2025-01-05 | 21 | 7 | 8 | Actual |
| 29628 | 1479.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 22229 | -298.91 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 31088 | 641.20 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 12528 | 78.00 | 2023-11-06 | 94 | 7 | 3 | Actual |
| 32141 | 185.87 | 2025-05-07 | 92 | 2 | 11 | Actual |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 6874 | 34057.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 30218 | 12500.00 | 2025-03-07 | 99 | 6 | 13 | Actual |
| 29138 | 113.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 9522 | 139.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 16387 | 6323.22 | 2024-02-06 | 28 | 7 | 11 | Actual |
| 5364 | 1251.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 2879 | 213.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 19457 | 15230.83 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 16243 | 32.67 | 2024-02-06 | 81 | 2 | 11 | Actual |
| 16765 | 6022.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 16055 | 27962.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 6484 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 9457 | 100.00 | 2023-08-06 | 68 | 1 | 6 | Budget |
| 22903 | 153.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 30413 | 439.00 | 2025-04-07 | 74 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 27639 | 126.29 | 2025-01-05 | 94 | 4 | 11 | Actual |
| 22787 | 20603.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 17042 | -236.00 | 2024-03-07 | 91 | 1 | 7 | Actual |
| 36611 | 1001759.14 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-11-06 | 81 | 6 | 5 | Budget |
| 34640 | 4552.97 | 2025-07-08 | 22 | 7 | 12 | Actual |
| 34830 | 382.00 | 2025-08-06 | 90 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 14046 | 448.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 777 | 19991.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-02-06 | 74 | 6 | 12 | Actual |
| 2405 | 11.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 20152 | 114527.00 | 2024-06-07 | 14 | 7 | 7 | Actual |
| 36447 | 358.00 | 2025-09-06 | 89 | 1 | 7 | Actual |
| 30303 | 945.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 37343 | 347.00 | 2025-10-06 | 90 | 6 | 5 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-10-06 | 15 | 7 | 11 | Actual |
| 26521 | 20.97 | 2024-12-05 | 66 | 5 | 11 | Actual |
| 27105 | 12584.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 38594 | 153.00 | 2025-11-06 | 74 | 3 | 6 | Actual |
| 26381 | 27266.74 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-06 | 13 | 7 | 8 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 8168 | 55018.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 25297 | 166.24 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-08-06 | 67 | 2 | 13 | Actual |
| 38606 | 537.00 | 2025-11-06 | 90 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 19801 | 429.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 19873 | 46019.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
| 6947 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 10281 | 127.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
| 8160 | 11268.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 38215 | 44663.49 | 2025-10-06 | 35 | 7 | 13 | Actual |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 6837 | 93.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 4899 | 166.00 | 2023-04-08 | 74 | 6 | 5 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 25487 | 224.17 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 15324 | 130.55 | 2024-01-06 | 90 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 26024 | 64.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 3706 | 503.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 23836 | 90754.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 28559 | 65721.00 | 2025-02-05 | 39 | 7 | 7 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 1968 | 240.00 | 2023-01-06 | 90 | 1 | 7 | Actual |
| 19132 | 19810.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 33677 | 164.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 15505 | 356.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 13908 | 8.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-10-06 | 6 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-08-06 | 67 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2024-04-07 | 14 | 7 | 4 | Actual |
| 15242 | 203.95 | 2024-01-06 | 90 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 7197 | 37684.00 | 2023-06-08 | 35 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 8378 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 32940 | 43823.00 | 2025-06-07 | 56 | 6 | 6 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 20806 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 26666 | 188.00 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 35946 | 328.00 | 2025-09-06 | 89 | 1 | 3 | Actual |
| 2856 | 10.00 | 2023-02-06 | 96 | 3 | 6 | Actual |
| 31675 | 70615.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 37007 | -195.24 | 2025-09-06 | 91 | 2 | 13 | Actual |
| 37821 | 34.80 | 2025-10-06 | 67 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 37261 | 15053.00 | 2025-10-06 | 8 | 7 | 4 | Actual |
| 27823 | 345956.14 | 2025-01-05 | 101 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 19566 | 6609.39 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 34272 | 5848.16 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 37162 | 60617.00 | 2025-10-06 | 40 | 7 | 3 | Actual |
| 1357 | 270.00 | 2023-01-06 | 90 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 23862 | 286.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 14428 | 30.55 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 36944 | 79570.33 | 2025-09-06 | 29 | 7 | 12 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 31414 | 168.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 15787 | 998937.00 | 2024-02-06 | 43 | 7 | 5 | Actual |
| 2373 | 14131.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 32892 | 30.00 | 2025-06-07 | 69 | 4 | 6 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 2231 | 107651.57 | 2023-01-06 | 15 | 7 | 8 | Actual |
| 14861 | 148.00 | 2024-01-06 | 92 | 2 | 6 | Actual |
| 9354 | 8.00 | 2023-08-06 | 96 | 1 | 5 | Actual |
| 33629 | 441.00 | 2025-07-08 | 68 | 1 | 3 | Actual |
| 15883 | 246.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 25569 | 5.01 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 2931 | 270.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-06 | 62 | 1 | 4 | Budget |
| 6677 | 470.79 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-10-06 | 96 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-10-06 | 91 | 6 | 5 | Actual |
| 3035 | 61833.00 | 2023-02-06 | 37 | 7 | 6 | Actual |
| 9038 | 5126.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 7687 | 70.78 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 19366 | 34.80 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 16813 | 55640.00 | 2024-03-07 | 34 | 7 | 5 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-10-06 | 28 | 7 | 5 | Actual |
| 22580 | 24793.77 | 2024-08-05 | 35 | 7 | 12 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2025-03-07 | 4 | 7 | 12 | Actual |
| 5973 | 59.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 8771 | 24040.00 | 2023-07-09 | 7 | 7 | 7 | Actual |
| 15839 | 60.00 | 2024-02-06 | 90 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 34534 | 743862.82 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 11524 | 34976.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 1436 | 50147.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2024-09-05 | 18 | 7 | 11 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 5900 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 27783 | 35.87 | 2025-01-05 | 90 | 2 | 12 | Actual |
Generated 2026-01-05 21:21:27.804 UTC