[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5772 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 11950 | 380.00 | 2023-10-06 | 72 | 6 | 6 | Budget |
| 39076 | 9169.02 | 2025-11-06 | 53 | 6 | 11 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 3673 | 6064.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 18643 | 481038.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 30127 | 32115.19 | 2025-03-07 | 39 | 7 | 12 | Actual |
| 24981 | 854054.00 | 2024-11-05 | 11 | 3 | 6 | Actual |
| 14887 | 343.00 | 2024-01-06 | 90 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 20349 | 6680.67 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 31180 | 210.34 | 2025-04-07 | 80 | 2 | 12 | Actual |
| 14787 | 65343.00 | 2024-01-06 | 14 | 7 | 5 | Actual |
| 34346 | 377.36 | 2025-07-08 | 74 | 1 | 11 | Actual |
| 28869 | 1843.35 | 2025-02-05 | 23 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 34678 | 132.83 | 2025-07-08 | 89 | 1 | 13 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 8876 | 38.96 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 30425 | 409.00 | 2025-04-07 | 90 | 6 | 4 | Actual |
| 5930 | 40900.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 12137 | 44653.00 | 2023-10-06 | 21 | 7 | 7 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 27541 | 350.77 | 2025-01-05 | 73 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 28042 | 78696.00 | 2025-02-05 | 19 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 31876 | 26881.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 18809 | 344.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-10-06 | 31 | 7 | 7 | Actual |
| 13825 | -278.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 4869 | 9628.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 7332 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 18429 | 8791.35 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 36892 | 1.00 | 2025-09-06 | 96 | 2 | 12 | Actual |
| 22237 | 576.85 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 11673 | 35956.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-08-06 | 81 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-09-05 | 66 | 4 | 11 | Actual |
| 38053 | 503.96 | 2025-10-06 | 66 | 6 | 12 | Actual |
| 30631 | 400.00 | 2025-04-07 | 90 | 3 | 6 | Actual |
| 8374 | 118654.00 | 2023-07-09 | 12 | 2 | 6 | Actual |
| 6048 | 285.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 27411 | 29350.00 | 2025-01-05 | 100 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-10-06 | 32 | 7 | 11 | Actual |
| 35621 | -22.64 | 2025-08-06 | 91 | 5 | 11 | Actual |
| 20785 | 585.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-06-08 | 101 | 6 | 6 | Actual |
| 20752 | 504.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 29028 | -125.06 | 2025-02-05 | 91 | 1 | 13 | Actual |
| 38358 | 1259.00 | 2025-11-06 | 81 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 2063 | 62693.00 | 2023-01-06 | 46 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 27399 | 235374.00 | 2025-01-05 | 29 | 7 | 7 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 34922 | 14547.00 | 2025-08-06 | 53 | 6 | 4 | Actual |
| 32459 | 118.80 | 2025-05-07 | 84 | 6 | 13 | Actual |
| 3877 | 253.00 | 2023-03-08 | 90 | 1 | 6 | Actual |
| 16988 | 550.00 | 2024-03-07 | 97 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-10-06 | 87 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-10-06 | 15 | 7 | 12 | Actual |
| 7514 | 30604.00 | 2023-06-08 | 19 | 7 | 6 | Actual |
| 19975 | 103.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 12326 | 8917.91 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 8165 | 10976.00 | 2023-07-09 | 18 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 36466 | 247.00 | 2025-09-06 | 68 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-04-07 | 87 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 31703 | -336.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 10386 | 113.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 37868 | 148.63 | 2025-10-06 | 94 | 3 | 11 | Actual |
| 14008 | 90.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 19487 | 35.87 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-09-06 | 76 | 6 | 5 | Budget |
| 24066 | 401846.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-09-06 | 73 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 22332 | 14.59 | 2024-08-05 | 69 | 1 | 11 | Actual |
| 9752 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 28016 | 983.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 31617 | 631.00 | 2025-05-07 | 54 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-09-06 | 84 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 5720 | -174.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 28847 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 10095 | 25271.25 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 39178 | 373.11 | 2025-11-06 | 74 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 10889 | 13715.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 20074 | 79813.00 | 2024-06-07 | 35 | 7 | 6 | Actual |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 30186 | 4662.74 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2023-01-06 | 39 | 7 | 3 | Actual |
| 4802 | 3849.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-07-09 | 92 | 1 | 4 | Actual |
| 32787 | 12838.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 17732 | 583636.00 | 2024-04-07 | 4 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2024-06-07 | 8 | 7 | 6 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 29632 | 148.00 | 2025-03-07 | 69 | 1 | 7 | Actual |
| 32205 | 12.46 | 2025-05-07 | 69 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 32197 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 16873 | 112.00 | 2024-03-07 | 92 | 2 | 6 | Actual |
| 28281 | 48.00 | 2025-02-05 | 69 | 1 | 6 | Actual |
| 29153 | 89342.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-09-06 | 73 | 2 | 11 | Actual |
| 898 | 119.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 2033 | 435.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 2155 | 202.60 | 2023-01-06 | 90 | 2 | 8 | Actual |
| 3866 | 37.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 14378 | 51670.87 | 2023-12-06 | 29 | 7 | 11 | Actual |
| 9059 | 200.00 | 2023-08-06 | 72 | 6 | 3 | Budget |
| 29965 | 741.20 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 23924 | 84328.00 | 2024-10-05 | 12 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 15923 | 16784.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 35254 | 57454.00 | 2025-08-06 | 15 | 7 | 6 | Actual |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-10-06 | 82 | 1 | 12 | Actual |
| 32829 | 15.00 | 2025-06-07 | 96 | 1 | 6 | Actual |
| 11647 | 161.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2025-07-08 | 39 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 35718 | 903.97 | 2025-08-06 | 61 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 3035 | 61833.00 | 2023-02-06 | 37 | 7 | 6 | Actual |
| 10703 | 89.00 | 2023-09-06 | 94 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 35949 | 672.00 | 2025-09-06 | 92 | 1 | 3 | Actual |
| 10556 | 40825.00 | 2023-09-06 | 39 | 7 | 5 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 31276 | 78.45 | 2025-04-07 | 84 | 1 | 13 | Actual |
| 39283 | -125.06 | 2025-11-06 | 91 | 1 | 13 | Actual |
| 27812 | 189.06 | 2025-01-05 | 84 | 6 | 12 | Actual |
| 17961 | 835.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 16107 | 342863.53 | 2024-02-06 | 12 | 2 | 8 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 5547 | 80.00 | 2023-04-08 | 68 | 6 | 8 | Budget |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 29479 | 176.00 | 2025-03-07 | 92 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2023-07-09 | 34 | 7 | 6 | Actual |
| 33285 | 76.29 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 1501 | 109465.00 | 2023-01-06 | 12 | 2 | 5 | Actual |
| 12543 | 220.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 24174 | 55058.00 | 2024-10-05 | 31 | 7 | 7 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 37568 | 195089.00 | 2025-10-06 | 35 | 7 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 27118 | 31223.00 | 2025-01-05 | 40 | 7 | 5 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 587 | 167.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 24168 | 51717.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 28390 | 112.00 | 2025-02-05 | 73 | 5 | 6 | Actual |
| 24282 | 140152.18 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 2617 | 173.00 | 2023-02-06 | 89 | 1 | 5 | Actual |
| 12969 | 82.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 9418 | 391050.00 | 2023-08-06 | 6 | 7 | 5 | Actual |
| 14444 | 265.66 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 37159 | 229123.00 | 2025-10-06 | 37 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 36769 | 49.70 | 2025-09-06 | 89 | 5 | 11 | Actual |
| 11319 | 230.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-08-06 | 76 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-11-06 | 67 | 6 | 7 | Budget |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-08-05 | 40 | 7 | 6 | Actual |
| 34311 | 23390.91 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 8030 | 9.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-08-06 | 99 | 6 | 8 | Actual |
| 28773 | 22.04 | 2025-02-05 | 69 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-11-06 | 73 | 7 | 3 | Budget |
| 13680 | 10393.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 34688 | 287.22 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 29733 | 1331.41 | 2025-03-07 | 81 | 1 | 8 | Actual |
| 30531 | 85389.00 | 2025-04-07 | 14 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-08-05 | 4 | 7 | 8 | Actual |
| 13274 | 22683.00 | 2023-11-06 | 32 | 7 | 7 | Actual |
| 13637 | 421.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 19880 | 51712.00 | 2024-06-07 | 39 | 7 | 5 | Actual |
| 24762 | 878.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-11-05 | 84 | 5 | 11 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
Generated 2026-01-05 21:02:49.068 UTC