[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5355 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5635 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 27898 | 188.97 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 27785 | 47.57 | 2025-01-05 | 92 | 2 | 12 | Actual |
| 17903 | -81.00 | 2024-04-07 | 91 | 2 | 6 | Actual |
| 9019 | 100.00 | 2023-08-06 | 84 | 1 | 3 | Budget |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 36825 | 70813.78 | 2025-09-06 | 29 | 7 | 11 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 8043 | 108.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 23934 | 39.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 6063 | 26232.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
| 9265 | 200.00 | 2023-08-06 | 84 | 6 | 4 | Budget |
| 30951 | 244337.45 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 32391 | 422.31 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 15378 | 1344.40 | 2024-01-06 | 23 | 7 | 11 | Actual |
| 19347 | 2.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 5895 | 38.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-08-06 | 81 | 2 | 8 | Budget |
| 38724 | -58833.00 | 2025-11-06 | 46 | 7 | 6 | Actual |
| 35969 | 335.00 | 2025-09-06 | 74 | 6 | 3 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 32616 | 6.00 | 2025-06-07 | 96 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2023-09-06 | 53 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 7438 | 75.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-07-09 | 67 | 4 | 6 | Budget |
| 27266 | 157.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 21137 | 57849.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 34645 | 39447.24 | 2025-07-08 | 31 | 7 | 12 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 27737 | 412.47 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 14774 | 204.00 | 2024-01-06 | 90 | 6 | 5 | Actual |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-10-06 | 40 | 7 | 12 | Actual |
| 14748 | 103936.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
| 29664 | 240.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 2179 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 8020 | 71.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 38926 | 265128.75 | 2025-11-06 | 29 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 17984 | 148.00 | 2024-04-07 | 92 | 5 | 6 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 5747 | 20725.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 32614 | 285.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 810 | 647.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 19849 | 235.00 | 2024-06-07 | 90 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 17617 | 104862.00 | 2024-04-07 | 13 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 14809 | 16301.00 | 2024-01-06 | 100 | 7 | 5 | Actual |
| 5480 | 1501.11 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2025-04-07 | 20 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-03-07 | 66 | 1 | 8 | Actual |
| 34467 | 56.08 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 12389 | 11.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 34568 | 188.00 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 9873 | 118.00 | 2023-08-06 | 89 | 6 | 7 | Actual |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 3970 | 109.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 25151 | 210310.00 | 2024-11-05 | 12 | 2 | 7 | Actual |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 30179 | 632.84 | 2025-03-07 | 87 | 2 | 13 | Actual |
| 22112 | 18225.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 8537 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-11-06 | 73 | 4 | 6 | Budget |
| 19789 | 131047.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-09-05 | 33 | 7 | 11 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-10-06 | 20 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-07-08 | 90 | 1 | 7 | Actual |
| 24026 | 133.00 | 2024-10-05 | 89 | 5 | 6 | Actual |
| 16819 | 922226.00 | 2024-03-07 | 43 | 7 | 5 | Actual |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 9962 | 1800.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 31537 | 1085.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 789 | 24240.00 | 2022-12-06 | 32 | 7 | 6 | Actual |
| 36460 | 7436.00 | 2025-09-06 | 61 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-08-06 | 15 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2025-02-05 | 14 | 7 | 11 | Actual |
| 19618 | 700.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 16984 | 315.00 | 2024-03-07 | 90 | 6 | 6 | Actual |
| 1258 | 27705.00 | 2023-01-06 | 33 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 25535 | 158310.23 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 28943 | 60359.33 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 6865 | 23396.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 38440 | 596.00 | 2025-11-06 | 66 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-09-05 | 35 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2024-03-07 | 20 | 7 | 6 | Actual |
| 33086 | 90832.00 | 2025-06-07 | 37 | 7 | 7 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 36263 | 9.00 | 2025-09-06 | 69 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 21842 | 168.00 | 2024-08-05 | 84 | 1 | 5 | Actual |
| 17347 | 9.27 | 2024-03-07 | 68 | 5 | 11 | Actual |
| 27085 | 176.00 | 2025-01-05 | 89 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-10-06 | 61 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-09-06 | 38 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2023-06-08 | 35 | 7 | 6 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 3174 | 40280.00 | 2023-02-06 | 34 | 7 | 7 | Actual |
| 21922 | 87.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 26041 | 79.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 24315 | 209.27 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 15582 | 69.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 30878 | 182.90 | 2025-04-07 | 68 | 2 | 8 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 7310 | 280.00 | 2023-06-08 | 66 | 3 | 6 | Budget |
| 15780 | 20155.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 7750 | 316.24 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2025-03-07 | 24 | 7 | 13 | Actual |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 5791 | 36.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 27447 | 64.72 | 2025-01-05 | 69 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 3876 | 165.00 | 2023-03-08 | 89 | 1 | 6 | Actual |
| 17884 | 79.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
| 15445 | 14.59 | 2024-01-06 | 84 | 6 | 12 | Actual |
| 35565 | 94.38 | 2025-08-06 | 89 | 3 | 11 | Actual |
| 11209 | 57874.89 | 2023-09-06 | 35 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 17543 | 24172.49 | 2024-03-07 | 39 | 7 | 12 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 16578 | 950.00 | 2024-03-07 | 97 | 6 | 3 | Actual |
| 31144 | 122.04 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 34724 | 646.88 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 8535 | 148.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 5883 | 200.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 14488 | 31669.43 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 12785 | 391698.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 22541 | 48.63 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 36832 | 13560.59 | 2025-09-06 | 38 | 7 | 11 | Actual |
| 33581 | 678.46 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-11-06 | 33 | 7 | 6 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-08-06 | 84 | 1 | 7 | Budget |
| 8082 | 218.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 22916 | -220.00 | 2024-09-05 | 91 | 1 | 6 | Actual |
| 36893 | 6198.75 | 2025-09-06 | 52 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 16654 | 222.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 2032 | 7.00 | 2023-01-06 | 96 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2024-01-06 | 101 | 6 | 12 | Actual |
| 9540 | 812721.00 | 2023-08-06 | 10 | 3 | 6 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 3496 | 22640.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 3052 | 280.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
| 25860 | 370.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 16539 | -382.00 | 2024-03-07 | 91 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 4809 | 24527.00 | 2023-04-08 | 34 | 7 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 21533 | 42.25 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-03-08 | 68 | 1 | 5 | Budget |
| 36951 | 12785.04 | 2025-09-06 | 38 | 7 | 12 | Actual |
| 12519 | 30.00 | 2023-11-06 | 84 | 7 | 3 | Budget |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 34474 | 58.21 | 2025-07-08 | 54 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-09-06 | 62 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
Generated 2026-01-05 21:29:47.772 UTC