[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6493 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 10618 | 157.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 22556 | 6.00 | 2024-08-05 | 96 | 6 | 12 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 28009 | 263.00 | 2025-02-05 | 68 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 29984 | 109036.83 | 2025-03-07 | 4 | 7 | 11 | Actual |
| 25901 | 548.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 27381 | 2638.00 | 2025-01-05 | 97 | 6 | 7 | Actual |
| 26872 | 252.00 | 2025-01-05 | 84 | 6 | 3 | Actual |
| 34314 | 243272.28 | 2025-07-08 | 15 | 7 | 8 | Actual |
| 38709 | 14978.00 | 2025-11-06 | 22 | 7 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 13264 | 9604.00 | 2023-11-06 | 18 | 7 | 7 | Actual |
| 18821 | 330.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 4389 | 90.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-11-06 | 92 | 6 | 4 | Actual |
| 27797 | 364.60 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 438 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 26892 | 78696.00 | 2025-01-05 | 19 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2025-02-05 | 12 | 2 | 7 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 5495 | 200.00 | 2023-04-08 | 74 | 2 | 8 | Budget |
| 33737 | 126.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 27463 | -344.37 | 2025-01-05 | 91 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 10805 | 6160.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 20708 | 54.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-10-06 | 66 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 24718 | 114.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-11-06 | 66 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 5851 | 9293.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 28424 | 176.00 | 2025-02-05 | 74 | 6 | 6 | Actual |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-09-06 | 85 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-10-06 | 100 | 7 | 7 | Actual |
| 35573 | 1473.13 | 2025-08-06 | 62 | 4 | 11 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 10280 | -76.00 | 2023-09-06 | 91 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 25956 | -319.00 | 2024-12-05 | 91 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-09-06 | 80 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 32701 | 37210.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 12018 | 1793.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 5983 | 181.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-10-06 | 82 | 3 | 6 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 36214 | 24999.00 | 2025-09-06 | 24 | 7 | 5 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 16507 | 980.56 | 2024-02-06 | 34 | 7 | 12 | Actual |
| 23434 | 36.93 | 2024-09-05 | 90 | 5 | 11 | Actual |
| 8237 | 19190.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 28456 | 32615.00 | 2025-02-05 | 24 | 7 | 6 | Actual |
| 8310 | 7062.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 2908 | 728.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 18152 | 413.21 | 2024-04-07 | 74 | 1 | 8 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 21975 | 332.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 7657 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 17267 | 10.33 | 2024-03-07 | 69 | 2 | 11 | Actual |
| 35516 | 35852.49 | 2025-08-06 | 12 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 17735 | 9313.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 6940 | 286.00 | 2023-06-08 | 68 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-06 | 76 | 6 | 11 | Actual |
| 17133 | 258.66 | 2024-03-07 | 89 | 1 | 8 | Actual |
| 303 | 3453.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 26591 | 90142.86 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 23997 | 67.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2024-06-07 | 39 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 36802 | 159.27 | 2025-09-06 | 90 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-03-08 | 69 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 35314 | 615.00 | 2025-08-06 | 66 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 4782 | -184.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 7321 | 107.00 | 2023-06-08 | 74 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 22526 | 53.95 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 20013 | 92.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 10213 | 6177.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-03-07 | 14 | 7 | 5 | Actual |
| 29091 | 1235.00 | 2025-02-05 | 97 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 6968 | 176.00 | 2023-06-08 | 89 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 32929 | 43.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 23710 | 2.00 | 2024-10-05 | 96 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2025-04-07 | 92 | 1 | 8 | Actual |
| 25440 | 56.08 | 2024-11-05 | 89 | 4 | 11 | Actual |
| 18065 | 76.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 13573 | 45431.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-12-04 | 85 | 7 | 4 | Actual |
| 31990 | 402.60 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 5038 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 8891 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 28666 | 129614.10 | 2025-02-05 | 21 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-04-07 | 68 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-10-06 | 61 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 28250 | 110169.00 | 2025-02-05 | 13 | 7 | 5 | Actual |
| 20474 | 3795.51 | 2024-06-07 | 18 | 7 | 11 | Actual |
| 25374 | 24.16 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-10-06 | 63 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 34763 | 8666.33 | 2025-07-08 | 33 | 7 | 13 | Actual |
| 31309 | 264.41 | 2025-04-07 | 92 | 2 | 13 | Actual |
| 20469 | 6909.40 | 2024-06-07 | 7 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2024-02-06 | 7 | 7 | 11 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 2802 | 38.00 | 2023-02-06 | 89 | 2 | 6 | Actual |
| 27318 | 25510.00 | 2025-01-05 | 100 | 7 | 6 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-10-06 | 67 | 3 | 11 | Actual |
| 23871 | 609347.00 | 2024-10-05 | 6 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-02-06 | 28 | 7 | 4 | Actual |
| 22378 | 29.48 | 2024-08-05 | 94 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 11598 | 130500.00 | 2023-10-06 | 56 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 32483 | 7782.10 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 26541 | 45.44 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 27317 | 55589.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
| 30528 | 21297.00 | 2025-04-07 | 7 | 7 | 5 | Actual |
| 38464 | 8990.00 | 2025-11-06 | 52 | 6 | 5 | Actual |
| 15376 | 65296.66 | 2024-01-06 | 21 | 7 | 11 | Actual |
| 17914 | 126.00 | 2024-04-07 | 68 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-06-07 | 87 | 1 | 5 | Actual |
| 23027 | 18695.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-10-06 | 82 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 919 | 26970.00 | 2022-12-06 | 15 | 7 | 7 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 36099 | 235.00 | 2025-09-06 | 89 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-04-07 | 81 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Budget |
| 23883 | 19802.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
| 4649 | 100.00 | 2023-04-08 | 74 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 30866 | 811.70 | 2025-04-07 | 90 | 1 | 8 | Actual |
| 25726 | 296.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 13284 | 15848.00 | 2023-11-06 | 100 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 28451 | 55087.00 | 2025-02-05 | 19 | 7 | 6 | Actual |
| 8859 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 908 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 22614 | 15.00 | 2024-09-05 | 96 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 13745 | 442.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 16297 | 135.87 | 2024-02-06 | 81 | 4 | 11 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 17930 | 399.00 | 2024-04-07 | 90 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 23748 | 10171.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 33356 | 217.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 27430 | 357.15 | 2025-01-05 | 84 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 36572 | 213.21 | 2025-09-06 | 94 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2023-05-08 | 28 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2024-04-07 | 6 | 7 | 3 | Actual |
| 16014 | 340045.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 26548 | 8861.56 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 29785 | 276.84 | 2025-03-07 | 68 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
Generated 2026-01-05 21:02:27.380 UTC