[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3926 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25664 | 21333.00 | 2024-12-04 | 93 | 7 | 6 | Actual |
| 5543 | 200.00 | 2023-04-08 | 66 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 19551 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 7314 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 19577 | 9491.36 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
| 36822 | 1861.43 | 2025-09-06 | 23 | 7 | 11 | Actual |
| 26045 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 23678 | 204128.00 | 2024-10-05 | 37 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 7788 | 293.51 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 13788 | 43173.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 11831 | 1951.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2025-07-08 | 4 | 7 | 11 | Actual |
| 9036 | 73400.00 | 2023-08-06 | 56 | 6 | 3 | Budget |
| 931 | 20512.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2025-04-07 | 31 | 7 | 12 | Actual |
| 26123 | -222.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-11-05 | 66 | 6 | 12 | Actual |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 36258 | 498.00 | 2025-09-06 | 62 | 2 | 6 | Actual |
| 737 | 244.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 38311 | 105173.00 | 2025-11-06 | 39 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 7262 | 200.00 | 2023-06-08 | 66 | 2 | 6 | Budget |
| 30940 | 219176.38 | 2025-04-07 | 13 | 7 | 8 | Actual |
| 13118 | 14052.00 | 2023-11-06 | 7 | 7 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-06 | 37 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2023-02-06 | 24 | 7 | 4 | Actual |
| 35310 | 7804.00 | 2025-08-06 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 28776 | 241.19 | 2025-02-05 | 74 | 4 | 11 | Actual |
| 27784 | -26.90 | 2025-01-05 | 91 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-12-05 | 53 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 21225 | -414.06 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-12-06 | 42 | 7 | 5 | Actual |
| 9013 | 358.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 28405 | 310.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 6486 | 61.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2025-08-06 | 23 | 7 | 7 | Actual |
| 14269 | -26.90 | 2023-12-06 | 91 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 16628 | 360.00 | 2024-03-07 | 87 | 7 | 3 | Actual |
| 27937 | 6.00 | 2025-01-05 | 96 | 6 | 13 | Actual |
| 7835 | 22481.80 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 15585 | 128.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 23959 | 78.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 29232 | 82.00 | 2025-03-07 | 84 | 7 | 3 | Actual |
| 19011 | 260.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 18750 | 21961.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 33569 | 517.05 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 34206 | 39629.00 | 2025-07-08 | 32 | 7 | 7 | Actual |
| 8946 | 137.45 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 5708 | 24.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 35661 | 162062.29 | 2025-08-06 | 4 | 7 | 11 | Actual |
| 4787 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 13673 | 10.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 9183 | 44.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 27129 | 26.00 | 2025-01-05 | 69 | 1 | 6 | Actual |
| 23812 | 47.00 | 2024-10-05 | 69 | 1 | 5 | Actual |
| 26577 | 6.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
| 28853 | 6.00 | 2025-02-05 | 96 | 6 | 11 | Actual |
| 24412 | 43.31 | 2024-10-05 | 94 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 432 | 174.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 7345 | -216.00 | 2023-06-08 | 91 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 3805 | 112205.00 | 2023-03-08 | 101 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-06-07 | 4 | 7 | 5 | Actual |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 21217 | 1105.65 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 38539 | 185.00 | 2025-11-06 | 74 | 1 | 6 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 6378 | 8257.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 13684 | 14268.00 | 2023-12-06 | 18 | 7 | 4 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 774 | 6077.00 | 2022-12-06 | 7 | 7 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 35595 | 183.74 | 2025-08-06 | 92 | 4 | 11 | Actual |
| 30478 | 264.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 29529 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 5398 | 625669.00 | 2023-04-08 | 101 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 9129 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 19384 | 45.44 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 36364 | 128.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 27795 | 10378.61 | 2025-01-05 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 22138 | 340.00 | 2024-08-05 | 94 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-10-06 | 99 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 284 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 39071 | -19.45 | 2025-11-06 | 91 | 5 | 11 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 15199 | 13513.45 | 2024-01-06 | 18 | 7 | 8 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 32726 | 827.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2025-04-07 | 18 | 7 | 12 | Actual |
| 26502 | 190.12 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 26188 | 2692190.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-11-06 | 87 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 18281 | 240.13 | 2024-04-07 | 87 | 1 | 11 | Actual |
| 6978 | 9687.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 14954 | 91.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-04-07 | 87 | 1 | 13 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 3744 | 7.00 | 2023-03-08 | 96 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 21496 | 173473.14 | 2024-07-08 | 6 | 7 | 11 | Actual |
| 30147 | 206.52 | 2025-03-07 | 81 | 1 | 13 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 22215 | 620.79 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 26864 | 326.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 16949 | 189.00 | 2024-03-07 | 87 | 5 | 6 | Actual |
| 30602 | 135.00 | 2025-04-07 | 89 | 2 | 6 | Actual |
| 30361 | 109.00 | 2025-04-07 | 89 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2025-02-05 | 46 | 7 | 4 | Actual |
| 20262 | 6.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2024-06-07 | 61 | 1 | 6 | Actual |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2024-04-07 | 21 | 7 | 4 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 28615 | -230.73 | 2025-02-05 | 91 | 2 | 8 | Actual |
| 21852 | 6255.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 14425 | 1.82 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 32284 | 74909.60 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 31312 | 13090.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 15227 | 17.78 | 2024-01-06 | 69 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 31309 | 264.41 | 2025-04-07 | 92 | 2 | 13 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 31159 | 102.89 | 2025-04-07 | 89 | 1 | 12 | Actual |
| 20425 | 77.36 | 2024-06-07 | 90 | 5 | 11 | Actual |
| 25309 | 1235777.14 | 2024-11-05 | 4 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 19871 | 15282.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 31461 | 61909.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 29406 | 166746.00 | 2025-03-07 | 15 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-09-06 | 73 | 1 | 3 | Budget |
| 35191 | 58.00 | 2025-08-06 | 67 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 350 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 24692 | 58239.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-03-07 | 69 | 4 | 11 | Actual |
| 2512 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 33554 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 34283 | 191.99 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 18855 | 922581.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 8895 | 20136.30 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 23155 | 297307.00 | 2024-09-05 | 4 | 7 | 7 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 24803 | 276.00 | 2024-11-05 | 97 | 6 | 4 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 18670 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 15799 | 158.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 7176 | 77085.00 | 2023-06-08 | 101 | 6 | 5 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 27531 | 32060.77 | 2025-01-05 | 100 | 7 | 8 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 21610 | -103632.97 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 33876 | 89.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 9836 | 380.00 | 2023-08-06 | 65 | 6 | 7 | Budget |
| 7831 | 283600.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 34711 | 4850.47 | 2025-07-08 | 53 | 6 | 13 | Actual |
Generated 2026-01-05 08:45:33.867 UTC