[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22538 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 37135 | 925.00 | 2025-10-06 | 97 | 6 | 3 | Actual |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2023-07-09 | 20 | 7 | 6 | Actual |
| 38582 | 2007586.00 | 2025-11-06 | 10 | 3 | 6 | Actual |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 14713 | 32379.00 | 2024-01-06 | 40 | 7 | 4 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 3586 | 650.00 | 2023-03-08 | 81 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 19200 | 6.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-08-06 | 52 | 6 | 4 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 21876 | 105.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-10-06 | 74 | 3 | 11 | Actual |
| 36317 | 36.00 | 2025-09-06 | 69 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2025-01-05 | 94 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 32200 | 601.83 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 15436 | 24.16 | 2024-01-06 | 73 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-11-05 | 96 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 3519 | 60.00 | 2023-03-08 | 67 | 7 | 3 | Budget |
| 268 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 6056 | 503823.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 11432 | 650.00 | 2023-10-06 | 81 | 1 | 4 | Budget |
| 11071 | 376.85 | 2023-09-06 | 90 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 11764 | 10.00 | 2023-10-06 | 82 | 2 | 6 | Budget |
| 19986 | 265.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 203 | 77.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 2219 | 62608.31 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 8263 | 480.00 | 2023-07-09 | 72 | 6 | 5 | Budget |
| 32808 | 305.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 16913 | 157.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 16657 | 333.00 | 2024-03-07 | 89 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 9686 | 10062.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 28664 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 8721 | 31251.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 14582 | 6318.00 | 2024-01-06 | 23 | 7 | 3 | Actual |
| 22557 | 5.00 | 2024-08-05 | 97 | 6 | 12 | Actual |
| 15415 | 64.59 | 2024-01-06 | 89 | 1 | 12 | Actual |
| 32605 | 322.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 13750 | 1101.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 37766 | 265816.64 | 2025-10-06 | 15 | 7 | 8 | Actual |
| 34614 | 559.28 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 27667 | 2.00 | 2025-01-05 | 96 | 5 | 11 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 30809 | -288.00 | 2025-04-07 | 91 | 6 | 7 | Actual |
| 35842 | 62.66 | 2025-08-06 | 69 | 2 | 13 | Actual |
| 11398 | -43.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 22303 | 195247.14 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 3518 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 18531 | 3795.51 | 2024-04-07 | 18 | 7 | 12 | Actual |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 1177 | 11.00 | 2023-01-06 | 96 | 1 | 3 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2023-12-05 | 93 | 7 | 6 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 20922 | 31.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 30034 | 155.02 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 30566 | 446.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 15327 | 41.19 | 2024-01-06 | 94 | 4 | 11 | Actual |
| 7875 | 43.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 34164 | 286.00 | 2025-07-08 | 68 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 16185 | 22798.48 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 30346 | 86.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 22331 | 48.63 | 2024-08-05 | 68 | 1 | 11 | Actual |
| 17520 | 5715.76 | 2024-03-07 | 4 | 7 | 12 | Actual |
| 23890 | 147194.00 | 2024-10-05 | 35 | 7 | 5 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2025-11-06 | 7 | 7 | 5 | Actual |
| 15113 | 442.00 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 14245 | 45793.10 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 12752 | 249.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-10-06 | 61 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-12-06 | 90 | 1 | 8 | Actual |
| 31417 | 587.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-11-06 | 87 | 1 | 6 | Budget |
| 9919 | 480.00 | 2023-08-06 | 66 | 1 | 8 | Budget |
| 18508 | 18.84 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 34041 | 71.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 26158 | 11.00 | 2024-12-05 | 96 | 6 | 6 | Actual |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 23595 | 1120.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 3622 | 5933.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-10-06 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-10-06 | 100 | 7 | 5 | Actual |
| 34125 | 9628.00 | 2025-07-08 | 61 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-11-06 | 54 | 6 | 5 | Budget |
| 8950 | 3.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 32583 | 129629.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 21899 | 9088.00 | 2024-08-05 | 22 | 7 | 5 | Actual |
| 10934 | 328.00 | 2023-09-06 | 92 | 1 | 7 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 9576 | 100.00 | 2023-08-06 | 83 | 3 | 6 | Budget |
| 35211 | 6.00 | 2025-08-06 | 96 | 5 | 6 | Actual |
| 30922 | 90.48 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 2459 | 280.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
| 27938 | 415.00 | 2025-01-05 | 97 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 34329 | 162185.92 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 38291 | 9394.00 | 2025-11-06 | 8 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2024-01-06 | 12 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 19060 | 59.00 | 2024-05-07 | 69 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-11-06 | 82 | 2 | 8 | Budget |
| 21775 | 257.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 33218 | 315.66 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 23798 | 164968.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 17094 | 52502.00 | 2024-03-07 | 21 | 7 | 7 | Actual |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 17107 | 49940.00 | 2024-03-07 | 39 | 7 | 7 | Actual |
| 15362 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-09-06 | 56 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 30958 | 44601.91 | 2025-04-07 | 38 | 7 | 8 | Actual |
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-10-06 | 66 | 2 | 6 | Budget |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-09-06 | 94 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-11-06 | 81 | 6 | 11 | Actual |
| 21881 | -169.00 | 2024-08-05 | 91 | 6 | 5 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 25109 | 21743.00 | 2024-11-05 | 24 | 7 | 6 | Actual |
| 8362 | 138.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 35043 | 270.00 | 2025-08-06 | 90 | 6 | 5 | Actual |
| 1920 | 23367.00 | 2023-01-06 | 38 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-12-05 | 92 | 7 | 6 | Actual |
| 38576 | 208.00 | 2025-11-06 | 87 | 2 | 6 | Actual |
| 32569 | 87190.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 18457 | 42900.49 | 2024-04-07 | 39 | 7 | 11 | Actual |
| 36110 | 22765.00 | 2025-09-06 | 7 | 7 | 4 | Actual |
| 10732 | 480.00 | 2023-09-06 | 80 | 4 | 6 | Budget |
| 1082 | 37.45 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2024-03-07 | 18 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-08 | 57 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 20881 | 428.00 | 2024-07-08 | 92 | 6 | 5 | Actual |
| 30139 | 32.83 | 2025-03-07 | 69 | 1 | 13 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 4722 | 104.00 | 2023-04-08 | 94 | 1 | 4 | Actual |
| 12545 | 62.00 | 2023-11-06 | 69 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 29265 | -393.00 | 2025-03-07 | 91 | 1 | 4 | Actual |
| 29158 | 8729.00 | 2025-03-07 | 63 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-10-06 | 87 | 1 | 4 | Budget |
| 3716 | 336.00 | 2023-03-08 | 73 | 1 | 5 | Actual |
| 31908 | 18777.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 13469 | 23345.46 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 8438 | 36.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 18232 | 929368.40 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 27103 | 13483.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
Generated 2026-01-05 21:29:58.766 UTC