[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7197 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-08-06 | 85 | 2 | 8 | Actual |
| 23574 | 26688.49 | 2024-09-05 | 21 | 7 | 12 | Actual |
| 21708 | 131.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-04-07 | 39 | 7 | 6 | Actual |
| 25255 | 490.48 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 26099 | 11.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 32663 | 369.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 12137 | 44653.00 | 2023-10-06 | 21 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 33182 | 699.00 | 2025-06-07 | 97 | 6 | 8 | Actual |
| 36774 | 2.00 | 2025-09-06 | 96 | 5 | 11 | Actual |
| 27348 | 38353.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
| 38524 | 62974.00 | 2025-11-06 | 39 | 7 | 5 | Actual |
| 24499 | 42101.54 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 11728 | -199.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 32784 | 47217.00 | 2025-06-07 | 19 | 7 | 5 | Actual |
| 22326 | 1782.71 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 6411 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-10-06 | 56 | 6 | 3 | Budget |
| 2421 | 98.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 37168 | 188.00 | 2025-10-06 | 65 | 7 | 3 | Actual |
| 27475 | 52897.52 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 34189 | 1193775.00 | 2025-07-08 | 4 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-04-07 | 90 | 6 | 11 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 7219 | 43.00 | 2023-06-08 | 69 | 1 | 6 | Actual |
| 36404 | 65795.00 | 2025-09-06 | 15 | 7 | 6 | Actual |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 17369 | 2128.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 37583 | 82.00 | 2025-10-06 | 69 | 1 | 7 | Actual |
| 21314 | 136202.10 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 37903 | 24.16 | 2025-10-06 | 68 | 5 | 11 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-03-07 | 89 | 2 | 12 | Actual |
| 3824 | 19443.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-08-06 | 74 | 1 | 5 | Budget |
| 18034 | 23102.00 | 2024-04-07 | 24 | 7 | 6 | Actual |
| 31940 | 625909.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-11-06 | 61 | 1 | 7 | Budget |
| 18335 | 30.55 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-10-06 | 61 | 1 | 3 | Budget |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-10-06 | 7 | 7 | 13 | Actual |
| 22694 | 407.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2023-01-06 | 63 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 27559 | 304936.23 | 2025-01-05 | 12 | 2 | 11 | Actual |
| 13126 | 119076.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 5225 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 31052 | 100.76 | 2025-04-07 | 68 | 4 | 11 | Actual |
| 33416 | 438.00 | 2025-06-07 | 61 | 2 | 12 | Actual |
| 37309 | -346.00 | 2025-10-06 | 91 | 1 | 5 | Actual |
| 7739 | 195.02 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 8795 | 1062008.00 | 2023-07-09 | 46 | 7 | 7 | Actual |
| 557 | 36.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 30390 | 490.00 | 2025-04-07 | 90 | 1 | 4 | Actual |
| 26934 | -137.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2023-01-06 | 22 | 7 | 7 | Actual |
| 35016 | 38.00 | 2025-08-06 | 54 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 15320 | 44.38 | 2024-01-06 | 84 | 4 | 11 | Actual |
| 22718 | 291.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-11-05 | 69 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 15683 | 22867.00 | 2024-02-06 | 28 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 39351 | 14838.37 | 2025-11-06 | 7 | 7 | 13 | Actual |
| 33903 | 10111.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 25227 | 442.00 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 2750 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 1363 | 15733.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-09-05 | 92 | 2 | 8 | Actual |
| 24650 | 6695.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
| 6023 | 261.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-09-06 | 66 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-04-07 | 94 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-08-06 | 90 | 4 | 11 | Actual |
| 38612 | 932.00 | 2025-11-06 | 62 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-11-06 | 66 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 1785 | 7.00 | 2023-01-06 | 96 | 4 | 6 | Actual |
| 13733 | 11.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 32701 | 37210.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-10-06 | 89 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-10-06 | 81 | 1 | 8 | Budget |
| 24074 | 39785.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 19225 | 157.14 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 31208 | 708.22 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 3718 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
| 33862 | 14.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 14794 | 3790.00 | 2024-01-06 | 23 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-03-07 | 24 | 7 | 7 | Actual |
| 33263 | 112.46 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 39403 | 21733.20 | 2025-12-05 | 92 | 7 | 12 | Actual |
| 24788 | 473.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 2241 | 62349.21 | 2023-01-06 | 31 | 7 | 8 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 18562 | 403.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 29003 | 168696.18 | 2025-02-05 | 46 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2025-03-07 | 53 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-07-09 | 94 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 23203 | 1228.38 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2023-10-06 | 100 | 7 | 7 | Actual |
| 17226 | 33541.10 | 2024-03-07 | 38 | 7 | 8 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2023-01-06 | 43 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 24949 | 224.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 14977 | 47500.00 | 2024-01-06 | 99 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 3540 | 11.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 20146 | 201878.00 | 2024-06-07 | 101 | 6 | 7 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 32314 | 122.04 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 2676 | 268.00 | 2023-02-06 | 90 | 6 | 5 | Actual |
| 27085 | 176.00 | 2025-01-05 | 89 | 6 | 5 | Actual |
| 8730 | 47.00 | 2023-07-09 | 69 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-11-06 | 96 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 4479 | 61100.70 | 2023-03-08 | 31 | 7 | 8 | Actual |
| 22135 | 277.00 | 2024-08-05 | 90 | 1 | 7 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 21300 | 187084.87 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 31619 | 26634.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 28875 | 9182.85 | 2025-02-05 | 33 | 7 | 11 | Actual |
| 23261 | 45.02 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 15953 | -195.00 | 2024-02-06 | 91 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 38054 | 256.08 | 2025-10-06 | 67 | 6 | 12 | Actual |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 35216 | 13085.00 | 2025-08-06 | 57 | 6 | 6 | Actual |
| 23273 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 39020 | 4.00 | 2025-11-06 | 96 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 31933 | 421.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 16651 | 678.00 | 2024-03-07 | 81 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 18943 | 85.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 28559 | 65721.00 | 2025-02-05 | 39 | 7 | 7 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 31675 | 70615.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 33999 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 36172 | 8498.00 | 2025-09-06 | 63 | 6 | 5 | Actual |
| 28931 | 22.04 | 2025-02-05 | 84 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 23735 | -360.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 8948 | 182.90 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 17694 | 13.00 | 2024-04-07 | 96 | 1 | 4 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 38887 | 61.69 | 2025-11-06 | 69 | 6 | 8 | Actual |
| 34690 | 113.53 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 24291 | 19725.69 | 2024-10-05 | 28 | 7 | 8 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 31841 | 226.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 28294 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 14357 | 180.55 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-09-06 | 101 | 6 | 7 | Actual |
| 3833 | 36285.00 | 2023-03-08 | 46 | 7 | 5 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 3350 | 9875.51 | 2023-02-06 | 20 | 7 | 8 | Actual |
| 21736 | 480.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 17284 | 90.12 | 2024-03-07 | 92 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 30452 | 52974.00 | 2025-04-07 | 34 | 7 | 4 | Actual |
| 24464 | 25.23 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-08-06 | 57 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-11-06 | 84 | 1 | 8 | Actual |
| 26596 | 70813.78 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-06-08 | 68 | 5 | 6 | Budget |
| 38176 | 499.51 | 2025-10-06 | 74 | 6 | 13 | Actual |
Generated 2026-01-05 09:53:27.508 UTC