[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5823 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31161 | -124.77 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 34077 | 128.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 21191 | 26308.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 30446 | 36916.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 31372 | -16463.64 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 5597 | 79713.17 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 37968 | 16743.62 | 2025-10-05 | 19 | 7 | 11 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 30104 | 338693.24 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 17501 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 30616 | 25.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 19515 | 66.72 | 2024-05-06 | 90 | 2 | 12 | Actual |
| 116 | 19218.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 33915 | 226452.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 37250 | 432.00 | 2025-10-05 | 90 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 30820 | 165924.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 33192 | 18710.52 | 2025-06-06 | 18 | 7 | 8 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 36861 | -98.18 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 36227 | 827938.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 5396 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 19647 | 19314.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 27174 | 6.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 18238 | 138432.45 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 19043 | 21818.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 21823 | 21735.00 | 2024-08-04 | 100 | 7 | 4 | Actual |
| 31597 | 466.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 11401 | 2.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 15696 | 21055.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 38748 | 532.00 | 2025-11-05 | 90 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 35680 | 30100.26 | 2025-08-05 | 34 | 7 | 11 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 38075 | 21234.13 | 2025-10-05 | 94 | 6 | 12 | Actual |
| 1252 | 4811.00 | 2023-01-05 | 23 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 29453 | 13.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 6643 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 38442 | 234.00 | 2025-11-05 | 68 | 1 | 5 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 11448 | 107.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 34890 | 14.00 | 2025-08-05 | 94 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 10229 | 20756.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-09-04 | 39 | 7 | 7 | Actual |
| 19040 | 156114.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 30997 | 53.95 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 28188 | 76.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 3671 | 303211.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 35831 | -82.96 | 2025-08-05 | 91 | 1 | 13 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 6855 | 5977.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 38198 | 7990.87 | 2025-10-05 | 8 | 7 | 13 | Actual |
| 10888 | 303011.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 1828 | 88.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 17335 | 96.51 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 28388 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 20108 | 11.00 | 2024-06-06 | 96 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 30833 | 38829.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-08-05 | 15 | 7 | 12 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 36859 | 80.55 | 2025-09-05 | 89 | 1 | 12 | Actual |
| 3830 | 35207.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 17463 | 17.78 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 5607 | 148241.72 | 2023-04-07 | 35 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 34060 | 8.00 | 2025-07-07 | 96 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2024-05-06 | 100 | 7 | 11 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 30234 | 7287.35 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 18742 | 78671.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 312 | 3849.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 18034 | 23102.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 2755 | 224.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 30812 | 12.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 34390 | 2.00 | 2025-07-07 | 96 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-04-06 | 89 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 32802 | 724431.00 | 2025-06-06 | 46 | 7 | 5 | Actual |
| 4595 | 249.00 | 2023-04-07 | 92 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 28527 | 208.00 | 2025-02-04 | 89 | 6 | 7 | Actual |
| 7394 | 62.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 3501 | 14833.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 1234 | 6860.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 21:12:02.690 UTC