[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23009 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20021 | 40975.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-03-09 | 67 | 1 | 12 | Actual |
| 11450 | 135562.00 | 2023-08-08 | 12 | 2 | 4 | Actual |
| 16963 | 2181.00 | 2024-01-08 | 63 | 6 | 6 | Actual |
| 34284 | 55.63 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 2556 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 7548 | 82.00 | 2023-04-10 | 69 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 33392 | 94.38 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 25976 | 24999.00 | 2024-10-07 | 24 | 7 | 5 | Actual |
| 35682 | 39867.46 | 2025-06-08 | 37 | 7 | 11 | Actual |
| 23162 | 12485.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 10861 | 184805.00 | 2023-07-09 | 101 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 18533 | 3680.61 | 2024-02-08 | 20 | 7 | 12 | Actual |
| 19060 | 59.00 | 2024-03-09 | 69 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-07 | 20 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-08-08 | 74 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-06-08 | 65 | 4 | 6 | Actual |
| 19064 | 522.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 23482 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 19552 | 1300.78 | 2024-03-09 | 101 | 6 | 12 | Actual |
| 14592 | 47781.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-09-08 | 66 | 1 | 7 | Budget |
| 12787 | 16793.00 | 2023-09-08 | 7 | 7 | 5 | Actual |
| 27177 | 26565.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 20166 | 69236.00 | 2024-04-09 | 34 | 7 | 7 | Actual |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 3542 | 40.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
| 28149 | 12.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 30451 | 41430.00 | 2025-02-07 | 33 | 7 | 4 | Actual |
| 1707 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
| 28936 | -24.77 | 2024-12-08 | 91 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-08-07 | 76 | 2 | 11 | Actual |
| 37344 | -278.00 | 2025-08-08 | 91 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 39049 | 308.21 | 2025-09-08 | 61 | 5 | 11 | Actual |
| 21067 | 263.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
| 8300 | 438230.00 | 2023-05-11 | 6 | 7 | 5 | Actual |
| 5353 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 36408 | 191118.00 | 2025-07-09 | 21 | 7 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 29097 | 11317.25 | 2024-12-08 | 8 | 7 | 13 | Actual |
| 16346 | 151.83 | 2023-12-09 | 66 | 6 | 11 | Actual |
| 33025 | 707.00 | 2025-04-09 | 92 | 1 | 7 | Actual |
| 15780 | 20155.00 | 2023-12-09 | 33 | 7 | 5 | Actual |
| 35834 | 126391.33 | 2025-06-08 | 12 | 2 | 13 | Actual |
| 19971 | 68.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 7172 | 7.00 | 2023-04-10 | 96 | 6 | 5 | Actual |
| 38099 | 23209.70 | 2025-08-08 | 34 | 7 | 12 | Actual |
| 6921 | 85.00 | 2023-04-10 | 90 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 20427 | 102.89 | 2024-04-09 | 92 | 5 | 11 | Actual |
| 26401 | 100637.80 | 2024-10-07 | 39 | 7 | 8 | Actual |
| 2410 | 111.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-01-07 | 66 | 6 | 5 | Actual |
| 28424 | 176.00 | 2024-12-08 | 74 | 6 | 6 | Actual |
| 17954 | 227.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-08-08 | 96 | 2 | 12 | Actual |
| 25204 | 169992.00 | 2024-09-07 | 29 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2024-12-08 | 6 | 7 | 7 | Actual |
| 39219 | 211.40 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 24504 | 176059.22 | 2024-08-07 | 46 | 7 | 11 | Actual |
| 24077 | 10603.00 | 2024-08-07 | 22 | 7 | 6 | Actual |
| 30413 | 439.00 | 2025-02-07 | 74 | 6 | 4 | Actual |
| 34835 | 747.00 | 2025-06-08 | 97 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-06-07 | 96 | 4 | 11 | Actual |
| 19788 | 31388.00 | 2024-04-09 | 40 | 7 | 4 | Actual |
| 18053 | 540.00 | 2024-02-08 | 66 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-08-08 | 71 | 1 | 6 | Budget |
| 19 | 250.00 | 2022-10-08 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-09 | 14 | 7 | 8 | Actual |
| 4039 | 50.00 | 2023-01-08 | 68 | 5 | 6 | Budget |
| 22028 | 42.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 9757 | 17248.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
| 1003 | 91.99 | 2022-10-08 | 68 | 2 | 8 | Actual |
| 18015 | -197.00 | 2024-02-08 | 91 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-03-09 | 81 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2025-02-07 | 34 | 7 | 7 | Actual |
| 698 | 50.00 | 2022-10-08 | 84 | 5 | 6 | Budget |
| 20480 | 6815.78 | 2024-04-09 | 24 | 7 | 11 | Actual |
| 10123 | 495.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 6785 | 546.00 | 2023-04-10 | 92 | 1 | 3 | Actual |
| 35680 | 30100.26 | 2025-06-08 | 34 | 7 | 11 | Actual |
| 35091 | 405.00 | 2025-06-08 | 77 | 1 | 6 | Actual |
| 15753 | 186.00 | 2023-12-09 | 89 | 6 | 5 | Actual |
| 13979 | 39785.00 | 2023-10-08 | 19 | 7 | 6 | Actual |
| 29123 | 6626.00 | 2025-01-07 | 61 | 1 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-08 | 63 | 6 | 3 | Budget |
| 3992 | 80.00 | 2023-01-08 | 68 | 4 | 6 | Budget |
| 29593 | 13.00 | 2025-01-07 | 96 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 18014 | 246.00 | 2024-02-08 | 90 | 6 | 6 | Actual |
| 24588 | -112.00 | 2024-08-07 | 91 | 6 | 12 | Actual |
| 1686 | -81.00 | 2022-11-08 | 91 | 2 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 17119 | 69.26 | 2024-01-08 | 69 | 1 | 8 | Actual |
| 20727 | 20.00 | 2024-05-10 | 94 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 26313 | 14.00 | 2024-10-07 | 96 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 33901 | 505576.00 | 2025-05-10 | 6 | 7 | 5 | Actual |
| 19926 | 167.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-09-08 | 6 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-08 | 37 | 7 | 12 | Actual |
| 32714 | 869.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 1258 | 27705.00 | 2022-11-08 | 33 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 24173 | 157848.00 | 2024-08-07 | 29 | 7 | 7 | Actual |
| 32231 | 2419.95 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 28093 | 1002.00 | 2024-12-08 | 66 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-11-08 | 63 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-08-07 | 68 | 1 | 12 | Actual |
| 6284 | 70.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 29066 | 18261.24 | 2024-12-08 | 63 | 6 | 13 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-09-08 | 92 | 6 | 6 | Actual |
| 21292 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 26112 | 161.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-07 | 6 | 7 | 6 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 1895 | 9000.00 | 2022-11-08 | 99 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 19454 | 60805.08 | 2024-03-09 | 31 | 7 | 11 | Actual |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 36054 | 529.00 | 2025-07-09 | 74 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 37632 | 406.00 | 2025-08-08 | 90 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-02-07 | 73 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-08-08 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 12070 | 25300.00 | 2023-08-08 | 57 | 6 | 7 | Budget |
| 26711 | 132.83 | 2024-10-07 | 73 | 1 | 13 | Actual |
| 15904 | 21.00 | 2023-12-09 | 69 | 5 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-08 | 33 | 7 | 4 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 34205 | 65721.00 | 2025-05-10 | 31 | 7 | 7 | Actual |
| 3407 | 106.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 17430 | 271277.10 | 2024-01-08 | 43 | 7 | 11 | Actual |
| 15171 | 335.94 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 24688 | 639989.00 | 2024-09-07 | 6 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 21123 | 945.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 3095 | 600.00 | 2022-12-09 | 54 | 6 | 7 | Budget |
| 18047 | 32644.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 4304 | 14934.00 | 2023-01-08 | 100 | 7 | 7 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 20410 | 9.27 | 2024-04-09 | 69 | 5 | 11 | Actual |
| 33358 | 51494.27 | 2025-04-09 | 101 | 6 | 11 | Actual |
| 12860 | 68105.00 | 2023-09-08 | 12 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 7323 | 293.00 | 2023-04-10 | 76 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 28558 | 43336.00 | 2024-12-08 | 38 | 7 | 7 | Actual |
| 2998 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 19574 | 33606.70 | 2024-03-09 | 37 | 7 | 12 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 11863 | 100.00 | 2023-08-08 | 83 | 4 | 6 | Budget |
| 35524 | 24.16 | 2025-06-08 | 69 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Budget |
| 6575 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
| 29880 | 181.61 | 2025-01-07 | 80 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 39393 | -6210.90 | 2025-10-07 | 92 | 7 | 8 | Actual |
| 5196 | 4.00 | 2023-02-08 | 96 | 5 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 32934 | -134.00 | 2025-04-09 | 91 | 5 | 6 | Actual |
| 26600 | 14810.61 | 2024-10-07 | 34 | 7 | 11 | Actual |
| 13859 | 1546.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-09 | 39 | 7 | 6 | Actual |
| 26566 | 152.89 | 2024-10-07 | 81 | 6 | 11 | Actual |
| 19842 | 386.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 24749 | 56.00 | 2024-09-07 | 69 | 1 | 4 | Actual |
| 20434 | 5457.24 | 2024-04-09 | 57 | 6 | 11 | Actual |
| 29423 | 62325.00 | 2025-01-07 | 39 | 7 | 5 | Actual |
| 30287 | 231.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-10 | 77 | 7 | 3 | Budget |
| 31629 | 122.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
| 25060 | 12537.00 | 2024-09-07 | 52 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 4152 | 15696.00 | 2023-01-08 | 28 | 7 | 6 | Actual |
| 33056 | 231.00 | 2025-04-09 | 89 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-09-08 | 28 | 7 | 4 | Actual |
| 8411 | 50.00 | 2023-05-11 | 84 | 2 | 6 | Budget |
| 37045 | 117533.27 | 2025-07-09 | 4 | 7 | 13 | Actual |
| 13209 | 14200.00 | 2023-09-08 | 63 | 6 | 7 | Budget |
| 28602 | 599.58 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 22568 | 12093.54 | 2024-06-07 | 19 | 7 | 12 | Actual |
| 30565 | 248.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-09 | 15 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-04-09 | 89 | 4 | 11 | Actual |
| 19689 | 94.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2024-02-08 | 46 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-09-07 | 61 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-07 | 37 | 7 | 4 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-06-08 | 87 | 6 | 7 | Budget |
| 30237 | 10233.02 | 2025-01-07 | 32 | 7 | 13 | Actual |
| 8664 | 550.00 | 2023-05-11 | 66 | 1 | 7 | Budget |
| 22899 | 79.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-08-08 | 89 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
| 19324 | 94.38 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 11390 | 18.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 34826 | 191.00 | 2025-06-08 | 84 | 6 | 3 | Actual |
| 28469 | 46667.00 | 2024-12-08 | 46 | 7 | 6 | Actual |
| 27080 | 56.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 17154 | 598.06 | 2024-01-08 | 80 | 2 | 8 | Actual |
Generated 2025-11-07 09:42:41.929 UTC