[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6557 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25233 | 105.63 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-03-08 | 73 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 9744 | 286998.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 29350 | 806.00 | 2025-03-07 | 81 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 2918 | 16.00 | 2023-02-06 | 69 | 5 | 6 | Actual |
| 20224 | 143.51 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-10-06 | 21 | 7 | 12 | Actual |
| 35022 | 5399.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 34018 | 175.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-11-06 | 68 | 1 | 6 | Actual |
| 1468 | 54.00 | 2023-01-06 | 69 | 1 | 5 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 9902 | 45069.00 | 2023-08-06 | 34 | 7 | 7 | Actual |
| 1200 | 116.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2024-01-06 | 100 | 7 | 7 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 29934 | 458.21 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 16468 | 16.72 | 2024-02-06 | 73 | 6 | 12 | Actual |
| 6703 | 129.87 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 32734 | -342.00 | 2025-06-07 | 91 | 1 | 5 | Actual |
| 33459 | 370.98 | 2025-06-07 | 74 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 27200 | -421.00 | 2025-01-05 | 91 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 37770 | 118092.68 | 2025-10-06 | 21 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 17838 | 20579.00 | 2024-04-07 | 24 | 7 | 5 | Actual |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 22702 | 112.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 2805 | 77.00 | 2023-02-06 | 92 | 2 | 6 | Actual |
| 23983 | 125.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-08-06 | 34 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 13347 | 37.45 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-09-06 | 66 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-10-06 | 69 | 1 | 5 | Actual |
| 25989 | -1073234.00 | 2024-12-05 | 43 | 7 | 5 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 16118 | 685.94 | 2024-02-06 | 74 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 7642 | 64000.00 | 2023-06-08 | 99 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 34980 | 44186.00 | 2025-08-06 | 38 | 7 | 4 | Actual |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-08-06 | 6 | 7 | 12 | Actual |
| 4667 | 34.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 20486 | 17122.35 | 2024-06-07 | 34 | 7 | 11 | Actual |
| 21023 | 1163.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 19027 | 9905.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 35420 | -217.10 | 2025-08-06 | 91 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-09-06 | 40 | 7 | 6 | Actual |
| 27126 | 237.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
| 28711 | 84864.04 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 24909 | 49687.00 | 2024-11-05 | 21 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-04-07 | 38 | 7 | 6 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 28964 | 153.95 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 25859 | 241.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 18933 | 218.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-11-06 | 73 | 1 | 6 | Budget |
| 35347 | 179966.00 | 2025-08-06 | 15 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-06-08 | 6 | 7 | 7 | Actual |
| 25237 | 1501.11 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 29742 | 851.10 | 2025-03-07 | 92 | 1 | 8 | Actual |
| 7322 | 100.00 | 2023-06-08 | 74 | 3 | 6 | Budget |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 33437 | 31.61 | 2025-06-07 | 90 | 2 | 12 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2025-04-07 | 28 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-10-06 | 53 | 6 | 5 | Budget |
| 8609 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 21691 | 29716.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 20122 | 152.00 | 2024-06-07 | 68 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-02-06 | 101 | 6 | 12 | Actual |
| 35453 | 323.81 | 2025-08-06 | 90 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 5068 | 100.00 | 2023-04-08 | 68 | 3 | 6 | Budget |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 16180 | 43057.94 | 2024-02-06 | 19 | 7 | 8 | Actual |
| 1483 | 550.00 | 2023-01-06 | 81 | 1 | 5 | Budget |
| 16574 | -216.00 | 2024-03-07 | 91 | 6 | 3 | Actual |
| 7050 | 3926.00 | 2023-06-08 | 23 | 7 | 4 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 1439 | 20907.00 | 2023-01-06 | 24 | 7 | 4 | Actual |
| 34817 | 546.00 | 2025-08-06 | 73 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-10-06 | 66 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 14604 | 10.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
| 2796 | 25.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2025-03-07 | 12 | 2 | 7 | Actual |
| 16305 | -97.11 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 3891 | 170.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
| 14563 | -245.00 | 2024-01-06 | 91 | 6 | 3 | Actual |
| 33159 | 279.87 | 2025-06-07 | 67 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 24109 | 733.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2024-04-07 | 31 | 7 | 11 | Actual |
| 8099 | 132512.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 24175 | 28621.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
| 14386 | 48770.82 | 2023-12-06 | 39 | 7 | 11 | Actual |
| 112 | 76978.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2023-04-08 | 12 | 2 | 4 | Actual |
| 30018 | 117.78 | 2025-03-07 | 68 | 1 | 12 | Actual |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 20993 | -282.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 14035 | 5467.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 38107 | 8254.10 | 2025-10-06 | 100 | 7 | 12 | Actual |
| 20300 | 94.38 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 10387 | 174.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 25006 | 519.00 | 2024-11-05 | 92 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 18788 | 288.00 | 2024-05-07 | 92 | 1 | 5 | Actual |
| 3341 | 529663.98 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 29459 | 105.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-11-06 | 87 | 7 | 3 | Actual |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 34239 | 614.73 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 15629 | 262.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 18525 | 8234.96 | 2024-04-07 | 6 | 7 | 12 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 9027 | 440.00 | 2023-08-06 | 92 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2023-10-06 | 34 | 7 | 7 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 16210 | 188.00 | 2024-02-06 | 74 | 1 | 11 | Actual |
| 29924 | 211.40 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-10-06 | 87 | 1 | 13 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 34474 | 58.21 | 2025-07-08 | 54 | 6 | 11 | Actual |
| 6049 | 34287.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 11994 | 30604.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 26643 | 489.07 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 15760 | 38500.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-09-05 | 21 | 7 | 7 | Actual |
| 29883 | 41.19 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 10152 | 121100.00 | 2023-09-06 | 56 | 6 | 3 | Budget |
| 19963 | -277.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 1730 | 120.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 19558 | 598.64 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 37253 | 33797.00 | 2025-10-06 | 94 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 30449 | 77506.00 | 2025-04-07 | 31 | 7 | 4 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2024-03-07 | 94 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 5188 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 21321 | 22727.26 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 4926 | 7.00 | 2023-04-08 | 96 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 38162 | 4896.08 | 2025-10-06 | 53 | 6 | 13 | Actual |
| 22318 | 82870.81 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 4055 | 200.00 | 2023-03-08 | 81 | 5 | 6 | Budget |
| 36291 | 43.00 | 2025-09-06 | 69 | 3 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 37345 | 462.00 | 2025-10-06 | 92 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-08-06 | 62 | 2 | 13 | Actual |
| 30308 | 1737.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 27148 | 109158.00 | 2025-01-05 | 12 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-06 | 61 | 4 | 6 | Budget |
| 11828 | 10.00 | 2023-10-06 | 96 | 3 | 6 | Actual |
| 14570 | 1006243.00 | 2024-01-06 | 4 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 26284 | 2127483.00 | 2024-12-05 | 45 | 7 | 7 | Actual |
| 24186 | 88069.39 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 35275 | 29350.00 | 2025-08-06 | 100 | 7 | 6 | Actual |
| 1212 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-10-06 | 87 | 6 | 8 | Actual |
| 31884 | 128.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 20010 | 39.00 | 2024-06-07 | 84 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 16598 | 38409.00 | 2024-03-07 | 32 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 24804 | 63000.00 | 2024-11-05 | 99 | 6 | 4 | Actual |
| 27103 | 13483.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2025-02-05 | 87 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 32052 | 208.66 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 7314 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
Generated 2026-01-05 21:30:12.915 UTC