[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16548 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 31814 | 8888.00 | 2025-05-07 | 53 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2024-03-07 | 99 | 6 | 6 | Actual |
| 12005 | 29962.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 25393 | 776.31 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 6862 | 68198.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-04-07 | 91 | 6 | 11 | Actual |
| 34641 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 6149 | 110.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 15774 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 31928 | 311.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 22166 | 194.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 26633 | -137.54 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 14912 | 132.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 28986 | 5464.69 | 2025-02-05 | 20 | 7 | 12 | Actual |
| 39348 | 487315.60 | 2025-11-06 | 101 | 6 | 13 | Actual |
| 35298 | 460.00 | 2025-08-06 | 90 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-03-08 | 7 | 7 | 6 | Actual |
| 13341 | 325.33 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 35351 | 83191.00 | 2025-08-06 | 21 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-10-06 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 30927 | 275.33 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-08-06 | 22 | 7 | 11 | Actual |
| 28543 | 17287.00 | 2025-02-05 | 18 | 7 | 7 | Actual |
| 32266 | 56128.40 | 2025-05-07 | 14 | 7 | 11 | Actual |
| 32587 | 51467.00 | 2025-06-07 | 40 | 7 | 3 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-08-06 | 66 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 15921 | 232.00 | 2024-02-06 | 92 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-10-06 | 67 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 18878 | 140.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 2770 | 100.00 | 2023-02-06 | 66 | 2 | 6 | Budget |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-06-07 | 87 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-09-06 | 69 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2024-03-07 | 20 | 7 | 7 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 27304 | 33870.00 | 2025-01-05 | 24 | 7 | 6 | Actual |
| 36766 | 39.06 | 2025-09-06 | 84 | 5 | 11 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 38199 | 63519.98 | 2025-10-06 | 13 | 7 | 13 | Actual |
| 10354 | 200.00 | 2023-09-06 | 67 | 6 | 4 | Budget |
| 18009 | 83.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 21772 | 42.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-08-06 | 53 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2024-01-06 | 8 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 16227 | 63893.44 | 2024-02-06 | 12 | 2 | 11 | Actual |
| 16506 | 7663.67 | 2024-02-06 | 33 | 7 | 12 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 7734 | 105.63 | 2023-06-08 | 68 | 2 | 8 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 19447 | 3415.72 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 32430 | 301.26 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 6994 | 560.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 35057 | 97922.00 | 2025-08-06 | 15 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 22572 | 1330.57 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 35682 | 39867.46 | 2025-08-06 | 37 | 7 | 11 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 36343 | 16.00 | 2025-09-06 | 69 | 5 | 6 | Actual |
| 36574 | 42491.27 | 2025-09-06 | 52 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-10-06 | 68 | 1 | 7 | Actual |
| 26686 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 39251 | 21571.37 | 2025-11-06 | 34 | 7 | 12 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 4044 | 85.00 | 2023-03-08 | 73 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 23330 | 22688.42 | 2024-09-05 | 12 | 2 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 34675 | 134.59 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-03-08 | 81 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 8205 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 24163 | 79946.00 | 2024-10-05 | 14 | 7 | 7 | Actual |
| 10747 | 241.00 | 2023-09-06 | 90 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 5462 | 311.69 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 35649 | 95.44 | 2025-08-06 | 84 | 6 | 11 | Actual |
| 20729 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 28815 | 37.99 | 2025-02-05 | 90 | 5 | 11 | Actual |
| 35011 | 358.00 | 2025-08-06 | 94 | 1 | 5 | Actual |
| 1758 | 179.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
| 9684 | 12900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 11517 | 394776.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 17092 | 39785.00 | 2024-03-07 | 19 | 7 | 7 | Actual |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 7119 | 46600.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-11-06 | 76 | 4 | 6 | Actual |
| 27329 | 386.00 | 2025-01-05 | 74 | 1 | 7 | Actual |
| 2355 | 189.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-07 | 46 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 31932 | 274.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 20911 | 22798.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 7885 | 520.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 17841 | 50764.00 | 2024-04-07 | 31 | 7 | 5 | Actual |
| 2721 | 310.00 | 2023-02-06 | 66 | 1 | 6 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 21445 | 52.89 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 16314 | 20.97 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 33077 | 6123.00 | 2025-06-07 | 23 | 7 | 7 | Actual |
| 1390 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 4139 | 374891.00 | 2023-03-08 | 6 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2025-05-07 | 4 | 7 | 7 | Actual |
| 10865 | 7852.00 | 2023-09-06 | 8 | 7 | 6 | Actual |
| 12492 | 73.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-09-06 | 92 | 2 | 11 | Actual |
| 39162 | 169.91 | 2025-11-06 | 90 | 1 | 12 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 2897 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 907 | 6349.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 13576 | 203179.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 18231 | 34500.00 | 2024-04-07 | 99 | 6 | 8 | Actual |
| 6530 | 67605.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2025-01-05 | 43 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-09-06 | 91 | 2 | 8 | Actual |
| 22856 | 140.00 | 2024-09-05 | 89 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 22377 | 118.85 | 2024-08-05 | 92 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 19690 | 83.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
| 16195 | 77179.79 | 2024-02-06 | 39 | 7 | 8 | Actual |
| 35053 | 14907.00 | 2025-08-06 | 7 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-09-05 | 21 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 11999 | 18991.00 | 2023-10-06 | 24 | 7 | 6 | Actual |
| 30914 | 2363.25 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 18425 | 81.61 | 2024-04-07 | 89 | 6 | 11 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 16502 | 6262.58 | 2024-02-06 | 28 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2024-02-06 | 4 | 7 | 11 | Actual |
| 1098 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 3483 | 218461.00 | 2023-03-08 | 6 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 19600 | 267.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 13867 | 144.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 4635 | 100.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 32888 | 297.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 34388 | 94.38 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-10-06 | 85 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 31067 | 106.08 | 2025-04-07 | 89 | 4 | 11 | Actual |
| 15122 | 501.09 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 33950 | 450.00 | 2025-07-08 | 90 | 1 | 6 | Actual |
| 35357 | 67344.00 | 2025-08-06 | 31 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-11-06 | 22 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-09-06 | 28 | 7 | 6 | Actual |
| 19620 | 264.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 16289 | 10.33 | 2024-02-06 | 69 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 24665 | 1339.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 8225 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 33248 | 30.55 | 2025-06-07 | 69 | 2 | 11 | Actual |
| 21360 | 211.40 | 2024-07-08 | 74 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-10-06 | 66 | 6 | 5 | Actual |
| 20589 | 3795.51 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-09-06 | 85 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2025-06-07 | 40 | 7 | 12 | Actual |
| 9818 | 10.00 | 2023-08-06 | 96 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 24087 | 139973.00 | 2024-10-05 | 37 | 7 | 6 | Actual |
| 12485 | 801.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 33905 | 45501.00 | 2025-07-08 | 14 | 7 | 5 | Actual |
| 13437 | -203.46 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-03-07 | 54 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-04-07 | 73 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-12-05 | 93 | 7 | 6 | Actual |
| 31504 | 444.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 20792 | 644.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 1681 | 39.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-07-08 | 69 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-03-07 | 66 | 6 | 12 | Actual |
Generated 2026-01-05 11:41:21.855 UTC