[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24797 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 32287 | 658590.65 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-08-06 | 74 | 6 | 4 | Budget |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 32285 | 12654.19 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 31412 | 410.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 28629 | 792.00 | 2025-02-05 | 66 | 6 | 8 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 10219 | 13994.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-06 | 61 | 2 | 8 | Actual |
| 32965 | 292.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-08-06 | 56 | 6 | 7 | Budget |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 1210 | 787.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 19554 | 5927.47 | 2024-05-07 | 6 | 7 | 12 | Actual |
| 25986 | 60377.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 5436 | 620.79 | 2023-04-08 | 66 | 1 | 8 | Actual |
| 32738 | 58263.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 19303 | 18.84 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 912 | 78234.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2025-04-07 | 32 | 7 | 13 | Actual |
| 10554 | 40489.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 6864 | 4860.00 | 2023-06-08 | 23 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 27984 | 1104.00 | 2025-02-05 | 81 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-09-06 | 65 | 3 | 11 | Actual |
| 22154 | 52.00 | 2024-08-05 | 69 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 26903 | 45693.00 | 2025-01-05 | 34 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-09-06 | 99 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 29990 | 144102.38 | 2025-03-07 | 15 | 7 | 11 | Actual |
| 30200 | 366.17 | 2025-03-07 | 73 | 6 | 13 | Actual |
| 38635 | 9.00 | 2025-11-06 | 96 | 4 | 6 | Actual |
| 26099 | 11.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 32974 | 328379.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 15317 | 140.12 | 2024-01-06 | 81 | 4 | 11 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-10-05 | 96 | 3 | 6 | Actual |
| 24645 | -399.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 8881 | 90.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 16745 | 53.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 33957 | 356.00 | 2025-07-08 | 62 | 2 | 6 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2025-09-06 | 21 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 30502 | 72.00 | 2025-04-07 | 69 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2025-01-05 | 63 | 6 | 12 | Actual |
| 15559 | 86330.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-06 | 22 | 7 | 3 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 33216 | 707.16 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 12729 | 10100.00 | 2023-11-06 | 57 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 33982 | 1167738.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 32668 | 819.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 26804 | 7310.16 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 7470 | 219.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 8466 | 276.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-09-06 | 21 | 7 | 13 | Actual |
| 8858 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 38462 | 13.00 | 2025-11-06 | 96 | 1 | 5 | Actual |
| 11824 | 270.00 | 2023-10-06 | 90 | 3 | 6 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 30050 | 364.60 | 2025-03-07 | 74 | 2 | 12 | Actual |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 29090 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 27737 | 412.47 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 25919 | 300.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 16925 | 228.00 | 2024-03-07 | 90 | 4 | 6 | Actual |
| 12087 | 100.00 | 2023-10-06 | 68 | 6 | 7 | Budget |
| 10718 | 80.00 | 2023-09-06 | 68 | 4 | 6 | Budget |
| 29437 | 182.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 5489 | 37.45 | 2023-04-08 | 69 | 2 | 8 | Actual |
| 20813 | 25212.00 | 2024-07-08 | 33 | 7 | 4 | Actual |
| 8143 | 200.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2023-03-08 | 29 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2023-01-06 | 6 | 7 | 4 | Actual |
| 13269 | 3436.00 | 2023-11-06 | 23 | 7 | 7 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 30881 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 27576 | 17.78 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 4347 | 276.84 | 2023-03-08 | 90 | 1 | 8 | Actual |
| 35796 | 41040.89 | 2025-08-06 | 31 | 7 | 12 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 8400 | 71.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 21077 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-11-06 | 14 | 7 | 4 | Actual |
| 26862 | 314.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-08-05 | 99 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2024-02-06 | 4 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 708 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 16578 | 950.00 | 2024-03-07 | 97 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-06 | 61 | 1 | 5 | Budget |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 11364 | 59.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 13611 | 4.00 | 2023-12-06 | 96 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-10-06 | 96 | 2 | 13 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-10-06 | 63 | 6 | 11 | Actual |
| 34509 | 869071.21 | 2025-07-08 | 4 | 7 | 11 | Actual |
| 18284 | -142.86 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 31667 | 212040.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 4202 | 200.00 | 2023-03-08 | 84 | 1 | 7 | Budget |
| 20148 | 1041155.00 | 2024-06-07 | 6 | 7 | 7 | Actual |
| 34450 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 3846 | 176.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 6042 | 131.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-12-06 | 68 | 6 | 3 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 30104 | 338693.24 | 2025-03-07 | 4 | 7 | 12 | Actual |
| 12599 | 524.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 13569 | 32033.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 28107 | 444.00 | 2025-02-05 | 84 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-11-06 | 83 | 7 | 3 | Budget |
| 27757 | 232.68 | 2025-01-05 | 92 | 1 | 12 | Actual |
| 8838 | 195.02 | 2023-07-09 | 89 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2024-02-06 | 101 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 9737 | 226.00 | 2023-08-06 | 92 | 6 | 6 | Actual |
| 15786 | 26515.00 | 2024-02-06 | 40 | 7 | 5 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 36827 | 13262.71 | 2025-09-06 | 32 | 7 | 11 | Actual |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 32768 | 417.00 | 2025-06-07 | 90 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-08-06 | 39 | 7 | 6 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 22592 | 887.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 32902 | 97.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-08-06 | 81 | 3 | 11 | Actual |
| 28735 | -64.13 | 2025-02-05 | 91 | 2 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 2331 | 220.00 | 2023-02-06 | 73 | 6 | 3 | Budget |
| 24439 | 10.33 | 2024-10-05 | 94 | 5 | 11 | Actual |
| 34244 | 200776.03 | 2025-07-08 | 12 | 2 | 8 | Actual |
| 35329 | 254.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 17507 | 5.01 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 12718 | 9.00 | 2023-11-06 | 96 | 1 | 5 | Actual |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 21810 | 20603.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
| 25706 | 57.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 35436 | 182.90 | 2025-08-06 | 68 | 6 | 8 | Actual |
| 29471 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 23657 | 606496.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 14368 | 23634.18 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 11660 | 10438.00 | 2023-10-06 | 8 | 7 | 5 | Actual |
| 15253 | 16.72 | 2024-01-06 | 67 | 2 | 11 | Actual |
| 26096 | 313.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 11860 | 25.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 19073 | 990.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 19517 | 89.06 | 2024-05-07 | 92 | 2 | 12 | Actual |
| 35048 | 699.00 | 2025-08-06 | 97 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 35597 | 5.00 | 2025-08-06 | 96 | 4 | 11 | Actual |
| 21511 | 60805.08 | 2024-07-08 | 31 | 7 | 11 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 3687 | 26686.00 | 2023-03-08 | 32 | 7 | 4 | Actual |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 37100 | 91769.00 | 2025-10-06 | 12 | 2 | 3 | Actual |
| 34677 | 632.84 | 2025-07-08 | 87 | 1 | 13 | Actual |
| 6820 | 84.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 29632 | 148.00 | 2025-03-07 | 69 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 30841 | 1286815.00 | 2025-04-07 | 43 | 7 | 7 | Actual |
| 35241 | 338.00 | 2025-08-06 | 90 | 6 | 6 | Actual |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 2165 | 300.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 27870 | 67.92 | 2025-01-05 | 84 | 1 | 13 | Actual |
| 16615 | 24.00 | 2024-03-07 | 69 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-10-05 | 94 | 6 | 11 | Actual |
| 29201 | 40361.00 | 2025-03-07 | 28 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 20375 | 2.00 | 2024-06-07 | 96 | 3 | 11 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 29699 | 18842.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 36699 | 159.27 | 2025-09-06 | 67 | 3 | 11 | Actual |
| 13687 | 67224.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
| 17319 | 51.82 | 2024-03-07 | 67 | 4 | 11 | Actual |
| 33833 | -35318.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 31666 | 24216.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 12211 | 200.00 | 2023-10-06 | 66 | 2 | 8 | Budget |
| 16230 | 269.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 26645 | 750.77 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 14952 | 198.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-11-06 | 68 | 3 | 6 | Actual |
| 33649 | 21.00 | 2025-07-08 | 96 | 1 | 3 | Actual |
| 2676 | 268.00 | 2023-02-06 | 90 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
Generated 2026-01-05 18:43:32.240 UTC