[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 265 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 16117 | 395.03 | 2024-02-06 | 73 | 2 | 8 | Actual |
| 3096 | 171300.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 21911 | 43647.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 20013 | 92.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 8979 | 23586.37 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 31242 | 1880.58 | 2025-04-07 | 23 | 7 | 12 | Actual |
| 5949 | 550.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 4483 | 55883.94 | 2023-03-08 | 35 | 7 | 8 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 25841 | 384.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 16575 | 360.00 | 2024-03-07 | 92 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 2550 | 8692.00 | 2023-02-06 | 7 | 7 | 4 | Actual |
| 26354 | 87.45 | 2024-12-05 | 69 | 6 | 8 | Actual |
| 6128 | 68.00 | 2023-05-08 | 94 | 1 | 6 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 2239 | 15174.09 | 2023-01-06 | 28 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 18633 | 65396.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 31419 | 236.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 18395 | 9.27 | 2024-04-07 | 94 | 5 | 11 | Actual |
| 22683 | 216.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 19549 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 34395 | 217.78 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 38798 | 17287.00 | 2025-11-06 | 18 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2024-01-06 | 19 | 7 | 5 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 3683 | 19513.00 | 2023-03-08 | 24 | 7 | 4 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 19041 | 95435.00 | 2024-05-07 | 31 | 7 | 6 | Actual |
| 25028 | 227.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 30600 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 25601 | 13.53 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 6484 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 28999 | 12139.28 | 2025-02-05 | 38 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-09-06 | 46 | 7 | 6 | Actual |
| 38606 | 537.00 | 2025-11-06 | 90 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 13825 | -278.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 38012 | 146.51 | 2025-10-06 | 92 | 1 | 12 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 32632 | 2174.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 32399 | 127.57 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-09-06 | 56 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 27804 | 314.59 | 2025-01-05 | 74 | 6 | 12 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 2743 | 304.00 | 2023-02-06 | 81 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-10-06 | 72 | 6 | 6 | Actual |
| 26035 | 60.00 | 2024-12-05 | 81 | 2 | 6 | Actual |
| 32543 | 253.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 19481 | 13.53 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 2688 | 5424.00 | 2023-02-06 | 8 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2023-01-06 | 14 | 7 | 5 | Actual |
| 17860 | 34.00 | 2024-04-07 | 69 | 1 | 6 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 2918 | 16.00 | 2023-02-06 | 69 | 5 | 6 | Actual |
| 2157 | 269.27 | 2023-01-06 | 92 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 30300 | 242.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 4746 | 327.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 39342 | 285.47 | 2025-11-06 | 90 | 6 | 13 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 14855 | 31.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-11-06 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 7494 | 380.00 | 2023-06-08 | 87 | 6 | 6 | Budget |
| 25239 | 475.33 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-11-06 | 74 | 1 | 12 | Actual |
| 30608 | 1495580.00 | 2025-04-07 | 11 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 27238 | 93.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2023-01-06 | 21 | 7 | 5 | Actual |
| 2004 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-09-06 | 85 | 1 | 3 | Actual |
| 7693 | 200.00 | 2023-06-08 | 74 | 1 | 8 | Budget |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 3674 | 47301.00 | 2023-03-08 | 13 | 7 | 4 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 7881 | 130.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 38312 | 54898.00 | 2025-11-06 | 40 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-09-06 | 100 | 7 | 6 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 18755 | 28758.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 38167 | 4896.08 | 2025-10-06 | 63 | 6 | 13 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-11-06 | 68 | 5 | 6 | Actual |
| 7812 | 301.09 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 18014 | 246.00 | 2024-04-07 | 90 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-11-06 | 101 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 3505 | 61451.00 | 2023-03-08 | 39 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 22089 | 38663.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 774 | 6077.00 | 2022-12-06 | 7 | 7 | 6 | Actual |
| 12779 | 24228.00 | 2023-11-06 | 94 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 16307 | 40.12 | 2024-02-06 | 94 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 4570 | 100.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 23563 | 3711.47 | 2024-09-05 | 101 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 38013 | 90.12 | 2025-10-06 | 94 | 1 | 12 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 31821 | 4278.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-07-08 | 84 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 22665 | 6318.00 | 2024-09-05 | 23 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 20884 | 538.00 | 2024-07-08 | 97 | 6 | 5 | Actual |
| 14544 | 341.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 12692 | 191.00 | 2023-11-06 | 74 | 1 | 5 | Actual |
| 32345 | 230.55 | 2025-05-07 | 90 | 6 | 12 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 10793 | 94.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 937 | 21794.00 | 2022-12-06 | 40 | 7 | 7 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 21549 | 1551.85 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 22773 | 396809.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-03-07 | 8 | 7 | 4 | Actual |
| 19142 | 28910.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-11-06 | 73 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 4245 | 200.00 | 2023-03-08 | 74 | 6 | 7 | Budget |
| 32382 | 3041.66 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 7849 | 49674.73 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-09-06 | 62 | 1 | 7 | Budget |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 29864 | 9.00 | 2025-03-07 | 96 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 6167 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 34332 | 45054.95 | 2025-07-08 | 40 | 7 | 8 | Actual |
| 1507 | 800.00 | 2023-01-06 | 54 | 6 | 5 | Budget |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 29776 | 160667.71 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 16041 | 184.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 9322 | 48.00 | 2023-08-06 | 69 | 1 | 5 | Actual |
| 1497 | -259.00 | 2023-01-06 | 91 | 1 | 5 | Actual |
| 6222 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 4210 | 259.00 | 2023-03-08 | 92 | 1 | 7 | Actual |
| 15081 | 12609.00 | 2024-01-06 | 20 | 7 | 7 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-05 | 63 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 27775 | 118.85 | 2025-01-05 | 80 | 2 | 12 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 26979 | 77.00 | 2025-01-05 | 69 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 31429 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 16935 | 50.00 | 2024-03-07 | 68 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-08-06 | 101 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 5122 | 100.00 | 2023-04-08 | 74 | 4 | 6 | Budget |
| 10550 | 17727.00 | 2023-09-06 | 32 | 7 | 5 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 26976 | 700.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 267 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 17520 | 5715.76 | 2024-03-07 | 4 | 7 | 12 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
Generated 2026-01-05 20:14:21.190 UTC