[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24264 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18821 | 330.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 38042 | 1.00 | 2025-10-05 | 96 | 2 | 12 | Actual |
| 19116 | 64000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 15983 | 31512.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 23784 | 14268.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 1582 | 112080.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 32641 | -538.00 | 2025-06-06 | 91 | 1 | 4 | Actual |
| 29101 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 23654 | 1059.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 1113 | 3645.09 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 17820 | 44172.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 34123 | 25510.00 | 2025-07-07 | 100 | 7 | 6 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 30305 | 420.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 33207 | 49200.48 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 17309 | 90.12 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 26933 | 171.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 22140 | 150468.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 33593 | 12500.00 | 2025-06-06 | 99 | 6 | 13 | Actual |
| 31282 | 155.64 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 22878 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 4268 | 220.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 14069 | 15177.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 20938 | -198.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 22088 | 5603.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 8485 | 33.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 20898 | 9088.00 | 2024-07-07 | 22 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 22273 | 32.90 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 4300 | 34084.00 | 2023-03-07 | 39 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-12-05 | 69 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-10-05 | 76 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 7522 | 87644.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 26788 | 124.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 27117 | 57431.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2024-06-06 | 33 | 7 | 4 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-07-07 | 92 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-11-05 | 38 | 7 | 5 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 20757 | 109974.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 20993 | -282.00 | 2024-07-07 | 91 | 3 | 6 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 25426 | 10.33 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 25744 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 19573 | 38087.64 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 19135 | 26886.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 27935 | -251.37 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 37149 | 21397.00 | 2025-10-05 | 22 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 20740 | 254.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 34921 | 9698.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 30139 | 32.83 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 37658 | 35580.00 | 2025-10-05 | 33 | 7 | 7 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 36069 | 462.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 35798 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 14360 | 433.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 15568 | 56854.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 30309 | 14.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 27665 | 101.82 | 2025-01-04 | 92 | 5 | 11 | Actual |
| 31660 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 17481 | 43.31 | 2024-03-06 | 89 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 2552 | 37335.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 27991 | 699.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-09-05 | 7 | 7 | 13 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 34853 | 373992.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 1945 | 206.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-12-05 | 42 | 7 | 7 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 8644 | 96234.00 | 2023-07-08 | 31 | 7 | 6 | Actual |
| 19756 | 232.00 | 2024-06-06 | 90 | 6 | 4 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 29398 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 18458 | 8084.95 | 2024-04-06 | 40 | 7 | 11 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 10407 | 9321.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 3946 | 24.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 21544 | 75.23 | 2024-07-07 | 89 | 1 | 12 | Actual |
| 33377 | 9896.69 | 2025-06-06 | 33 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 1607 | 99.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 32908 | -269.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
Generated 2026-01-05 01:29:51.447 UTC