[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 7994 | 35406.00 | 2023-07-08 | 38 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-09-04 | 69 | 5 | 6 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 108 | 98.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 19184 | 551.09 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 14413 | 108.21 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 22020 | -184.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 16432 | 16.72 | 2024-02-05 | 66 | 2 | 12 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 13185 | 145.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 25359 | 226.30 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-10-05 | 65 | 2 | 12 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 29393 | -252.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 23570 | 988.01 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 16551 | 4638.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 33492 | 10295.63 | 2025-06-06 | 24 | 7 | 12 | Actual |
| 16486 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 4832 | 52.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 27023 | 267310.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 16708 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 3486 | 31130.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 37569 | 182333.00 | 2025-10-05 | 37 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2024-02-05 | 46 | 7 | 11 | Actual |
| 14390 | 6563.65 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 36512 | 122802.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-09-05 | 15 | 7 | 8 | Actual |
| 38118 | 717.05 | 2025-10-05 | 74 | 1 | 13 | Actual |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 18826 | 1150.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 8699 | -186.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 38993 | 4.00 | 2025-11-05 | 96 | 2 | 11 | Actual |
| 7296 | -103.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 12028 | 37.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 11411 | 550.00 | 2023-10-05 | 66 | 1 | 4 | Budget |
| 22066 | 198.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 34417 | 6.00 | 2025-07-07 | 96 | 3 | 11 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 5284 | 21571.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 19789 | 131047.00 | 2024-06-06 | 43 | 7 | 4 | Actual |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 24170 | 4422.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 8166 | 34976.00 | 2023-07-08 | 19 | 7 | 4 | Actual |
| 25415 | -63.07 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 26169 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 16993 | 12322.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 38495 | 577.00 | 2025-11-05 | 92 | 6 | 5 | Actual |
| 15467 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 35946 | 328.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-08-05 | 38 | 7 | 5 | Actual |
| 26880 | 15.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 17860 | 34.00 | 2024-04-06 | 69 | 1 | 6 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 12657 | 20708.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 37978 | 10100.95 | 2025-10-05 | 33 | 7 | 11 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-11-05 | 94 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 38699 | 406425.00 | 2025-11-05 | 6 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 37553 | 44323.00 | 2025-10-05 | 14 | 7 | 6 | Actual |
| 3550 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 38010 | 110.34 | 2025-10-05 | 90 | 1 | 12 | Actual |
| 1576 | 7491.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 20276 | 83895.07 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 13692 | 206172.00 | 2023-12-05 | 29 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 31756 | 318.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 17520 | 5715.76 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 5281 | 117406.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 32063 | 46054.97 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 2543 | 6.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 30223 | 11017.25 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 20901 | 15622.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 36489 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 31701 | 273.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
Generated 2026-01-04 22:09:32.832 UTC