[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3190 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30462 | 6934.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 38302 | 37618.00 | 2025-11-06 | 28 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2023-03-08 | 12 | 2 | 3 | Actual |
| 25540 | 28.42 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 32962 | 115.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 29109 | 60190.09 | 2025-02-05 | 29 | 7 | 13 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 2189 | 650.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 15308 | 53.95 | 2024-01-06 | 68 | 4 | 11 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 19339 | 17.78 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2024-09-05 | 8 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2025-01-05 | 28 | 7 | 7 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-09-06 | 61 | 6 | 6 | Actual |
| 8939 | 91.99 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-09-06 | 82 | 6 | 13 | Actual |
| 34614 | 559.28 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 7179 | 15208.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2023-04-08 | 38 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 27435 | -426.18 | 2025-01-05 | 91 | 1 | 8 | Actual |
| 18347 | 128.42 | 2024-04-07 | 66 | 4 | 11 | Actual |
| 30298 | 683.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 9024 | 215.00 | 2023-08-06 | 89 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 18442 | 12093.54 | 2024-04-07 | 19 | 7 | 11 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 31520 | 19.00 | 2025-05-07 | 96 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 20251 | 614.73 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 3162 | 9604.00 | 2023-02-06 | 18 | 7 | 7 | Actual |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 14914 | -162.00 | 2024-01-06 | 91 | 4 | 6 | Actual |
| 19447 | 3415.72 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 35430 | 5549.67 | 2025-08-06 | 61 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 39384 | -13706.10 | 2025-12-05 | 92 | 7 | 5 | Actual |
| 5827 | 1015.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 18078 | 42955.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 30143 | 194.24 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 34397 | 84.80 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 6967 | 990.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-09-06 | 66 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-06 | 63 | 6 | 4 | Budget |
| 25180 | 193.00 | 2024-11-05 | 89 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 9585 | -216.00 | 2023-08-06 | 91 | 3 | 6 | Actual |
| 18625 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 3367 | 223654.83 | 2023-02-06 | 46 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-09-06 | 35 | 7 | 4 | Actual |
| 16579 | 45000.00 | 2024-03-07 | 99 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 22082 | 225.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2025-04-07 | 24 | 7 | 7 | Actual |
| 28118 | 13451.00 | 2025-02-05 | 53 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 31203 | 612.47 | 2025-04-07 | 66 | 6 | 12 | Actual |
| 23618 | 16.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2024-01-06 | 94 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 31244 | 9088.16 | 2025-04-07 | 28 | 7 | 12 | Actual |
| 20175 | 95137.70 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 31170 | 174.17 | 2025-04-07 | 66 | 2 | 12 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 127 | 175368.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 13952 | 138.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
| 5315 | 789.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-10-06 | 82 | 2 | 6 | Budget |
| 8231 | 228.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-10-05 | 96 | 6 | 11 | Actual |
| 23288 | 26963.70 | 2024-09-05 | 24 | 7 | 8 | Actual |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-11-06 | 66 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 26154 | 249.00 | 2024-12-05 | 89 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 21694 | 41714.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
| 7657 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 18119 | 106767.00 | 2024-04-07 | 14 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 31082 | 360.34 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 7171 | 5217.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 6380 | 230.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 15150 | 188.96 | 2024-01-06 | 90 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-06 | 61 | 1 | 3 | Budget |
| 1998 | 57.00 | 2023-01-06 | 69 | 6 | 7 | Actual |
| 15260 | 48.63 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 32471 | 434207.59 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 19955 | 306.00 | 2024-06-07 | 81 | 3 | 6 | Actual |
| 14201 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-03-07 | 32 | 7 | 12 | Actual |
| 38686 | 117.00 | 2025-11-06 | 83 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 16323 | 60.33 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 16487 | 5557.25 | 2024-02-06 | 101 | 6 | 12 | Actual |
| 20446 | 94.38 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 5021 | 11.00 | 2023-04-08 | 69 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 29670 | 291.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
| 16694 | -194.00 | 2024-03-07 | 91 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 12475 | 22884.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 6173 | 104.00 | 2023-05-08 | 90 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 27917 | 253.89 | 2025-01-05 | 68 | 6 | 13 | Actual |
| 34523 | 8504.11 | 2025-07-08 | 28 | 7 | 11 | Actual |
| 18035 | 19018.00 | 2024-04-07 | 28 | 7 | 6 | Actual |
| 30493 | 7339.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 155 | 8.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-05-07 | 61 | 1 | 7 | Actual |
| 26890 | 117004.00 | 2025-01-05 | 15 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 12502 | 80.00 | 2023-11-06 | 74 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-02-06 | 81 | 1 | 11 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 23702 | 36.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 32204 | 40.12 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 5190 | 234.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 10330 | 96.00 | 2023-09-06 | 94 | 1 | 4 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 14356 | -107.75 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 36860 | 124.17 | 2025-09-06 | 90 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-10-06 | 84 | 6 | 3 | Budget |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 6161 | 157.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2024-03-07 | 22 | 7 | 12 | Actual |
| 23365 | 12.46 | 2024-09-05 | 69 | 3 | 11 | Actual |
| 33949 | 293.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 1192 | 2610.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 38163 | 83609.83 | 2025-10-06 | 56 | 6 | 13 | Actual |
| 29609 | 6184.00 | 2025-03-07 | 23 | 7 | 6 | Actual |
| 24129 | 29377.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 14620 | -46.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 28930 | 25.23 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 17068 | 789.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2025-02-05 | 31 | 7 | 12 | Actual |
| 20278 | 4739.05 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-09-06 | 74 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 5745 | 34311.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-11-05 | 74 | 1 | 11 | Actual |
| 27820 | 8.00 | 2025-01-05 | 96 | 6 | 12 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 6028 | 680.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 5796 | 70.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 9821 | 40400.00 | 2023-08-06 | 52 | 6 | 7 | Budget |
| 5930 | 40900.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 3710 | 189.00 | 2023-03-08 | 68 | 1 | 5 | Actual |
| 28833 | 41.19 | 2025-02-05 | 69 | 6 | 11 | Actual |
| 7145 | 200.00 | 2023-06-08 | 74 | 6 | 5 | Budget |
| 22475 | 17865.99 | 2024-08-05 | 14 | 7 | 11 | Actual |
| 34619 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 27752 | 109.27 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 6668 | 429.88 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 11258 | 274.00 | 2023-10-06 | 89 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 9697 | 280.00 | 2023-08-06 | 65 | 6 | 6 | Budget |
| 16598 | 38409.00 | 2024-03-07 | 32 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 21339 | 62.46 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 14491 | 6264.71 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 22009 | 318.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 29195 | 78696.00 | 2025-03-07 | 19 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2024-04-07 | 18 | 7 | 11 | Actual |
Generated 2026-01-05 19:29:15.136 UTC