[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3819 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3661 | 203.00 | 2023-03-08 | 90 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 28702 | 165.66 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 20637 | 123747.00 | 2024-07-08 | 12 | 2 | 3 | Actual |
| 24210 | 540.49 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-10-06 | 68 | 2 | 8 | Actual |
| 30545 | 59219.00 | 2025-04-07 | 34 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 24385 | 30.55 | 2024-10-05 | 94 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 12642 | 104600.00 | 2023-11-06 | 101 | 6 | 4 | Budget |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-11-06 | 73 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 31713 | 41.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 9356 | 3204.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 36282 | 1289157.00 | 2025-09-06 | 10 | 3 | 6 | Actual |
| 5760 | 550.00 | 2023-05-08 | 62 | 7 | 3 | Budget |
| 9833 | 1260.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 9012 | 380.00 | 2023-08-06 | 81 | 1 | 3 | Budget |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 28929 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 32402 | 124.06 | 2025-05-07 | 89 | 1 | 13 | Actual |
| 7372 | 450.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 23636 | 432.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 4341 | 100.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
| 3740 | 220.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
| 20434 | 5457.24 | 2024-06-07 | 57 | 6 | 11 | Actual |
| 33060 | 35392.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 23632 | 243.00 | 2024-10-05 | 68 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2024-03-07 | 33 | 7 | 7 | Actual |
| 39043 | 220.98 | 2025-11-06 | 90 | 4 | 11 | Actual |
| 21703 | 416859.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 4955 | 19062.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-08-06 | 87 | 1 | 5 | Actual |
| 30304 | 273.00 | 2025-04-07 | 89 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 23587 | 22711.82 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-08 | 19 | 7 | 8 | Actual |
| 2541 | 261.00 | 2023-02-06 | 92 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 32446 | 141.61 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 16697 | 9.00 | 2024-03-07 | 96 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 27782 | 23.10 | 2025-01-05 | 89 | 2 | 12 | Actual |
| 11704 | 179.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-10-06 | 66 | 7 | 3 | Budget |
| 32972 | 135485.00 | 2025-06-07 | 101 | 6 | 6 | Actual |
| 21670 | -245.00 | 2024-08-05 | 91 | 6 | 3 | Actual |
| 13327 | 364.72 | 2023-11-06 | 90 | 1 | 8 | Actual |
| 7295 | 129.00 | 2023-06-08 | 90 | 2 | 6 | Actual |
| 22955 | 43.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 6406 | 23131.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
| 4696 | 220.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
| 39355 | 102104.91 | 2025-11-06 | 15 | 7 | 13 | Actual |
| 15664 | 9222.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 28406 | 8.00 | 2025-02-05 | 96 | 5 | 6 | Actual |
| 37980 | 62720.01 | 2025-10-06 | 35 | 7 | 11 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 21665 | 204.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2023-01-06 | 38 | 7 | 5 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 24187 | 9940.66 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 31353 | 4332.91 | 2025-04-07 | 18 | 7 | 13 | Actual |
| 36477 | 83.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-07-08 | 96 | 2 | 6 | Actual |
| 19808 | 47.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 28676 | 268122.74 | 2025-02-05 | 35 | 7 | 8 | Actual |
| 8604 | 501.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 16912 | 126.00 | 2024-03-07 | 73 | 4 | 6 | Actual |
| 38086 | 74603.21 | 2025-10-06 | 15 | 7 | 12 | Actual |
| 35902 | 41954.67 | 2025-08-06 | 14 | 7 | 13 | Actual |
| 11694 | 280.00 | 2023-10-06 | 66 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 31574 | 268998.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-09-06 | 15 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-10-06 | 91 | 1 | 6 | Actual |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 15567 | 31861.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 27054 | -322.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-11-06 | 81 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2023-02-06 | 38 | 7 | 7 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-09-05 | 39 | 7 | 6 | Actual |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 33272 | 120.97 | 2025-06-07 | 66 | 3 | 11 | Actual |
| 27827 | 6790.25 | 2025-01-05 | 8 | 7 | 12 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 35804 | 13262.71 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 897 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 8513 | 151.00 | 2023-07-09 | 90 | 4 | 6 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2024-03-07 | 46 | 7 | 7 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 4594 | -149.00 | 2023-04-08 | 91 | 6 | 3 | Actual |
| 17116 | 620.79 | 2024-03-07 | 66 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-08 | 24 | 7 | 6 | Actual |
| 24846 | 571.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 38293 | 44153.00 | 2025-11-06 | 14 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 2230 | 52656.61 | 2023-01-06 | 14 | 7 | 8 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 19371 | -82.22 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 20661 | 63.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 1302 | 18.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 8562 | 192.00 | 2023-07-09 | 92 | 5 | 6 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 30058 | 23.10 | 2025-03-07 | 84 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 39312 | 5.00 | 2025-11-06 | 96 | 2 | 13 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 30406 | 875.00 | 2025-04-07 | 66 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 3166 | 8239.00 | 2023-02-06 | 22 | 7 | 7 | Actual |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 31181 | 130.55 | 2025-04-07 | 81 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 29960 | 45.44 | 2025-03-07 | 69 | 6 | 11 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 14280 | 17.78 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 18624 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 32350 | 474.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 22643 | 900.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
| 21636 | -322.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 11415 | 200.00 | 2023-10-06 | 68 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 33886 | 77.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
| 10459 | 156.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 12923 | 200.00 | 2023-11-06 | 68 | 3 | 6 | Budget |
| 12262 | 3398.11 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 14682 | -174.00 | 2024-01-06 | 91 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 5737 | 14406.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 21137 | 57849.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 33385 | 530831.74 | 2025-06-07 | 46 | 7 | 11 | Actual |
| 37361 | 78807.00 | 2025-10-06 | 21 | 7 | 5 | Actual |
| 32026 | 1648.08 | 2025-05-07 | 54 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 35892 | 283.71 | 2025-08-06 | 92 | 6 | 13 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-09-06 | 66 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 31597 | 466.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-09-06 | 68 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 28669 | 33600.19 | 2025-02-05 | 24 | 7 | 8 | Actual |
| 34010 | 2028.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 20018 | 2945.00 | 2024-06-07 | 52 | 6 | 6 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 28240 | 488.00 | 2025-02-05 | 92 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 18179 | 284.42 | 2024-04-07 | 73 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 9273 | 348.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 25389 | 44.38 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 18309 | 48.63 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 31500 | 437.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 9349 | 133.00 | 2023-08-06 | 89 | 1 | 5 | Actual |
| 33165 | 448.06 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 34641 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 32116 | 69162.69 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 31842 | 346.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 28405 | 310.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 27591 | 299.70 | 2025-01-05 | 66 | 3 | 11 | Actual |
| 32786 | 75992.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 29930 | 260.34 | 2025-03-07 | 74 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-10-05 | 99 | 6 | 6 | Actual |
| 28738 | 3.00 | 2025-02-05 | 96 | 2 | 11 | Actual |
| 17743 | 12118.00 | 2024-04-07 | 22 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2025-04-07 | 31 | 7 | 7 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 27681 | 26.29 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-10-06 | 90 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 35448 | 257.15 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-11-06 | 19 | 7 | 12 | Actual |
| 18437 | 5188.09 | 2024-04-07 | 8 | 7 | 11 | Actual |
| 35246 | 47500.00 | 2025-08-06 | 99 | 6 | 6 | Actual |
| 3275 | 205.63 | 2023-02-06 | 92 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 8796 | 16153.00 | 2023-07-09 | 100 | 7 | 7 | Actual |
Generated 2026-01-05 22:03:56.338 UTC