[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3123 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 36668 | 1711.43 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 6336 | 5910.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 29719 | 11045.23 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 27210 | 23.00 | 2025-01-05 | 69 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 20692 | 40061.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2023-04-08 | 28 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-11-06 | 15 | 7 | 12 | Actual |
| 25495 | 19.91 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 5276 | 87395.00 | 2023-04-08 | 31 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-03-07 | 74 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 9495 | 850.00 | 2023-08-06 | 61 | 2 | 6 | Budget |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-04-07 | 23 | 7 | 12 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 3294 | 298.06 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2024-04-07 | 37 | 7 | 12 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 31467 | 2083.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-03-07 | 20 | 7 | 13 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 9789 | 400.00 | 2023-08-06 | 73 | 1 | 7 | Budget |
| 7988 | 52736.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 15077 | 88726.00 | 2024-01-06 | 14 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 32721 | 383.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 3359 | 18971.13 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 6269 | 235.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-07 | 62 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-11-06 | 6 | 7 | 13 | Actual |
| 16328 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 7649 | 121702.00 | 2023-06-08 | 13 | 7 | 7 | Actual |
| 34021 | 357.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 35900 | 7992.63 | 2025-08-06 | 8 | 7 | 13 | Actual |
| 30778 | 270616.00 | 2025-04-07 | 12 | 2 | 7 | Actual |
| 27580 | 225.23 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 12326 | 8917.91 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-09-05 | 89 | 1 | 4 | Actual |
| 10531 | 133106.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 18745 | 14268.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2025-02-05 | 22 | 7 | 6 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 23864 | 381.00 | 2024-10-05 | 92 | 6 | 5 | Actual |
| 5468 | 304.12 | 2023-04-08 | 89 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-09-06 | 7 | 7 | 8 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 35305 | 20542.00 | 2025-08-06 | 53 | 6 | 7 | Actual |
| 6217 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 20755 | 326.00 | 2024-07-08 | 94 | 1 | 4 | Actual |
| 33192 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-11-05 | 4 | 7 | 7 | Actual |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 26847 | 20965.00 | 2025-01-05 | 52 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
| 32436 | 139.85 | 2025-05-07 | 54 | 6 | 13 | Actual |
| 7062 | 26686.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 30916 | 637.46 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 20995 | 12.00 | 2024-07-08 | 96 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-05-07 | 28 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-08-06 | 89 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 16758 | 30109.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-09-06 | 87 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-11-06 | 66 | 2 | 8 | Budget |
| 31264 | 67.92 | 2025-04-07 | 68 | 1 | 13 | Actual |
| 35154 | 520.00 | 2025-08-06 | 87 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 23415 | 40.12 | 2024-09-05 | 65 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-11-06 | 85 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 28803 | 311.40 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2023-01-06 | 99 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2025-08-06 | 13 | 7 | 3 | Actual |
| 16483 | 158.21 | 2024-02-06 | 92 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 33233 | 747.58 | 2025-06-07 | 87 | 1 | 11 | Actual |
| 11128 | 200.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 26546 | 2013.56 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 13690 | 26403.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 3537 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 4274 | 29500.00 | 2023-03-08 | 99 | 6 | 7 | Actual |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2025-04-07 | 20 | 7 | 12 | Actual |
| 21171 | 1248.00 | 2024-07-08 | 97 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 30710 | 25.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 21584 | 4798.72 | 2024-07-08 | 101 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 37904 | 7.14 | 2025-10-06 | 69 | 5 | 11 | Actual |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 16104 | 611.70 | 2024-02-06 | 92 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 25830 | 153521.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-06-08 | 61 | 1 | 7 | Budget |
| 12869 | 100.00 | 2023-11-06 | 66 | 2 | 6 | Budget |
| 28327 | 2322615.00 | 2025-02-05 | 10 | 3 | 6 | Actual |
| 17524 | 1521.00 | 2024-03-07 | 13 | 7 | 12 | Actual |
| 7892 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 1241 | 169957.00 | 2023-01-06 | 6 | 7 | 3 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 32264 | 11455.23 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2025-03-07 | 7 | 7 | 6 | Actual |
| 35866 | 29698.30 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 2001 | 480.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 15851 | 69.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-10-06 | 68 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-08-06 | 74 | 1 | 7 | Actual |
| 375 | 219.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-09-06 | 66 | 7 | 3 | Budget |
| 16433 | 9.27 | 2024-02-06 | 67 | 2 | 12 | Actual |
| 26587 | 42313.25 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 13011 | 182.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 31865 | 159458.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 23523 | 39.06 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 4673 | 142.00 | 2023-04-08 | 92 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-08-06 | 90 | 4 | 6 | Actual |
| 26708 | 67.92 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 36351 | 198.00 | 2025-09-06 | 81 | 5 | 6 | Actual |
| 36451 | 402.00 | 2025-09-06 | 94 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 14775 | -163.00 | 2024-01-06 | 91 | 6 | 5 | Actual |
| 18128 | 21593.00 | 2024-04-07 | 28 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 9412 | 7.00 | 2023-08-06 | 96 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 5287 | 14324.00 | 2023-04-08 | 100 | 7 | 6 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 39269 | 232.84 | 2025-11-06 | 73 | 1 | 13 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 39063 | 49.70 | 2025-11-06 | 81 | 5 | 11 | Actual |
| 23023 | -173.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2025-04-07 | 8 | 7 | 11 | Actual |
| 29140 | 360.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 3383 | 27.00 | 2023-03-08 | 69 | 1 | 3 | Actual |
| 32645 | 124453.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 26418 | 133.74 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 5264 | 80280.00 | 2023-04-08 | 13 | 7 | 6 | Actual |
| 2449 | 380.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 6659 | 16000.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 14222 | 125.23 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 21876 | 105.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-07-09 | 12 | 2 | 7 | Actual |
| 9088 | 7230.00 | 2023-08-06 | 94 | 6 | 3 | Actual |
| 25561 | 123.10 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 26199 | 132.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 21639 | 14.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2023-01-06 | 7 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 11993 | 9604.00 | 2023-10-06 | 18 | 7 | 6 | Actual |
| 3469 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 15183 | 138.96 | 2024-01-06 | 89 | 6 | 8 | Actual |
| 26160 | 47500.00 | 2024-12-05 | 99 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 26923 | 361.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 3003 | 468.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-04-07 | 66 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2024-03-07 | 38 | 7 | 3 | Actual |
| 16865 | 8.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 25416 | 107.14 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 14690 | 492872.00 | 2024-01-06 | 6 | 7 | 4 | Actual |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
Generated 2026-01-05 11:27:10.234 UTC