[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3308 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 29147 | 54.00 | 2025-03-07 | 94 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-11-06 | 76 | 5 | 6 | Budget |
| 10653 | 127.00 | 2023-09-06 | 92 | 2 | 6 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 15712 | 421.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 24443 | 1568.87 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 6567 | 107.14 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 23007 | 17.00 | 2024-09-05 | 69 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 31572 | 34766.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 18080 | 233110.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 14074 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 19179 | 282.90 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-11-06 | 101 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 25828 | 389.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 15902 | 96.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 23161 | 139037.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 7672 | 16305.00 | 2023-06-08 | 100 | 7 | 7 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 36393 | 479.00 | 2025-09-06 | 92 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-11-06 | 72 | 6 | 5 | Budget |
| 26156 | -306.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 27210 | 23.00 | 2025-01-05 | 69 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 12924 | 34.00 | 2023-11-06 | 69 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 13056 | 59200.00 | 2023-11-06 | 54 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 19858 | 575542.00 | 2024-06-07 | 6 | 7 | 5 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 4075 | 4700.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-10-06 | 84 | 5 | 6 | Budget |
| 4173 | 584.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 36215 | 23981.00 | 2025-09-06 | 28 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-04-07 | 14 | 7 | 5 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 14775 | -163.00 | 2024-01-06 | 91 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2025-02-05 | 37 | 7 | 12 | Actual |
| 32902 | 97.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 3480 | 129439.00 | 2023-03-08 | 101 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-10-05 | 96 | 2 | 12 | Actual |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-05-07 | 91 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 500 | 280.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 10884 | 25728.00 | 2023-09-06 | 38 | 7 | 6 | Actual |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 12903 | 83.00 | 2023-11-06 | 90 | 2 | 6 | Actual |
| 28203 | 382.00 | 2025-02-05 | 90 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-10-06 | 61 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 28588 | 982.92 | 2025-02-05 | 92 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 35022 | 5399.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 20077 | 112739.00 | 2024-06-07 | 39 | 7 | 6 | Actual |
| 13825 | -278.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 18320 | 96.51 | 2024-04-07 | 66 | 3 | 11 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 24615 | 47863.35 | 2024-10-05 | 37 | 7 | 12 | Actual |
| 31037 | 102.89 | 2025-04-07 | 84 | 3 | 11 | Actual |
| 11485 | 242.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
| 23524 | 78.42 | 2024-09-05 | 89 | 1 | 12 | Actual |
| 3251 | 200.00 | 2023-02-06 | 74 | 2 | 8 | Budget |
| 29411 | 12838.00 | 2025-03-07 | 22 | 7 | 5 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 33183 | 34500.00 | 2025-06-07 | 99 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 27975 | 248.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 21767 | 1620.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 323 | 45395.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 37345 | 462.00 | 2025-10-06 | 92 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 6073 | 17582.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-08-06 | 73 | 6 | 3 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 15445 | 14.59 | 2024-01-06 | 84 | 6 | 12 | Actual |
| 27040 | 556.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 17399 | 283.74 | 2024-03-07 | 92 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 37007 | -195.24 | 2025-09-06 | 91 | 2 | 13 | Actual |
| 27121 | 21630.00 | 2025-01-05 | 100 | 7 | 5 | Actual |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-08-06 | 73 | 6 | 3 | Budget |
| 15511 | 145246.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 20509 | 34.80 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 14155 | 88390.61 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 15948 | 69.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 16315 | 15.65 | 2024-02-06 | 68 | 5 | 11 | Actual |
| 6059 | 68016.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 12548 | 429.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 3027 | 18119.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 16253 | 9.27 | 2024-02-06 | 94 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-06 | 61 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 28711 | 84864.04 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 19028 | 7286.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 4641 | 48.00 | 2023-04-08 | 68 | 7 | 3 | Actual |
| 23241 | 167181.47 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 5274 | 14781.00 | 2023-04-08 | 28 | 7 | 6 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-06 | 63 | 6 | 7 | Budget |
| 358 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 31756 | 318.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 5221 | 20.00 | 2023-04-08 | 69 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 10936 | 10.00 | 2023-09-06 | 96 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 13978 | 12485.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
| 19180 | 210.18 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 29927 | 24.16 | 2025-03-07 | 69 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 10746 | 157.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 21553 | 360.34 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 24801 | 5027.00 | 2024-11-05 | 94 | 6 | 4 | Actual |
| 3116 | 43.00 | 2023-02-06 | 69 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2025-08-06 | 20 | 7 | 7 | Actual |
| 17380 | 67.78 | 2024-03-07 | 68 | 6 | 11 | Actual |
| 31585 | 777589.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 10573 | 100.00 | 2023-09-06 | 68 | 1 | 6 | Budget |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2023-04-08 | 15 | 7 | 6 | Actual |
| 16818 | 23293.00 | 2024-03-07 | 40 | 7 | 5 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 2669 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 3798 | 278.00 | 2023-03-08 | 90 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 33273 | 66.72 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 14900 | 85.00 | 2024-01-06 | 73 | 4 | 6 | Actual |
| 7839 | 135014.20 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-07-08 | 92 | 2 | 6 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 19916 | 87.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 10040 | 240.48 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-06-07 | 67 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 24384 | 122.04 | 2024-10-05 | 92 | 3 | 11 | Actual |
| 19610 | 9802.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 33024 | -424.00 | 2025-06-07 | 91 | 1 | 7 | Actual |
| 17042 | -236.00 | 2024-03-07 | 91 | 1 | 7 | Actual |
| 11922 | 3.00 | 2023-10-06 | 96 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 12781 | 563.00 | 2023-11-06 | 97 | 6 | 5 | Actual |
| 39382 | 14578.00 | 2025-12-05 | 93 | 7 | 4 | Actual |
| 39261 | 1829.36 | 2025-11-06 | 61 | 1 | 13 | Actual |
| 10215 | 32432.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-09-06 | 31 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 22096 | 10817.00 | 2024-08-05 | 22 | 7 | 6 | Actual |
| 10080 | 11017.95 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 17666 | 2.00 | 2024-04-07 | 96 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 4940 | 7408.00 | 2023-04-08 | 20 | 7 | 5 | Actual |
| 33435 | 96.51 | 2025-06-07 | 87 | 2 | 12 | Actual |
| 4146 | 30604.00 | 2023-03-08 | 19 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-12-04 | 92 | 7 | 6 | Actual |
| 19768 | 66752.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 21295 | 1016765.48 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 32107 | 149.70 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 29115 | 56956.70 | 2025-02-05 | 37 | 7 | 13 | Actual |
| 4353 | 31818.34 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 7292 | 234.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
Generated 2026-01-05 20:45:08.119 UTC