[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6918 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26693 | 45030.32 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 7248 | -218.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 21098 | 30934.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 8175 | 27957.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 3800 | 371.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 21168 | 307.00 | 2024-07-07 | 92 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 25900 | 4140.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 26265 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 20017 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-08-05 | 92 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-10-05 | 62 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 37968 | 16743.62 | 2025-10-05 | 19 | 7 | 11 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 25387 | 32.67 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 28722 | 218.85 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 32364 | 4462.54 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2025-04-06 | 31 | 7 | 11 | Actual |
| 21891 | 9288.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 38990 | -94.98 | 2025-11-05 | 91 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 25529 | 37022.73 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 13153 | 480.00 | 2023-11-05 | 66 | 1 | 7 | Budget |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 13890 | 19.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 17826 | 747734.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 36135 | 30408.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-10-05 | 78 | 2 | 11 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 22900 | 24.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 4283 | 122747.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 14371 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 9409 | -202.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 24768 | 15.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 23476 | 184462.71 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 27283 | 208.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 32491 | 41352.90 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 15282 | 9.27 | 2024-01-05 | 69 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 21726 | 55.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 22258 | 243.51 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 32363 | 30085.36 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 5986 | 371.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 16630 | 133.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 20468 | 224410.26 | 2024-06-06 | 6 | 7 | 11 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 2820 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 18528 | 1359.30 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 6458 | 10.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 1389 | 70.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 17366 | 11.40 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 13790 | 21402.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 15388 | 9140.29 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 28141 | 201.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 7606 | 58.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 37868 | 148.63 | 2025-10-05 | 94 | 3 | 11 | Actual |
| 37781 | 177233.17 | 2025-10-05 | 37 | 7 | 8 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 7802 | 200.00 | 2023-06-07 | 74 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-06-06 | 63 | 6 | 6 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 1638 | -174.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 22295 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 941 | -52842.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 6050 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 23325 | 164.59 | 2024-09-04 | 90 | 1 | 11 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 23039 | 23.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 21814 | 28813.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 37056 | 3753.95 | 2025-09-05 | 22 | 7 | 13 | Actual |
| 32802 | 724431.00 | 2025-06-06 | 46 | 7 | 5 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
Generated 2026-01-04 20:34:15.203 UTC