[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7332 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39212 | 425.24 | 2025-11-06 | 74 | 6 | 12 | Actual |
| 13856 | 996355.00 | 2023-12-06 | 11 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 21485 | 192.25 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 38424 | 71913.00 | 2025-11-06 | 31 | 7 | 4 | Actual |
| 32552 | 167.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2024-02-06 | 99 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-06-07 | 81 | 2 | 12 | Actual |
| 23446 | 1811.43 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 18460 | 257745.16 | 2024-04-07 | 46 | 7 | 11 | Actual |
| 8092 | 109.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 22491 | 25914.01 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 31722 | 107.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 7186 | 8314.00 | 2023-06-08 | 20 | 7 | 5 | Actual |
| 1387 | 54.00 | 2023-01-06 | 69 | 6 | 4 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 21062 | 119.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-10-06 | 73 | 6 | 8 | Actual |
| 29089 | 264.41 | 2025-02-05 | 92 | 6 | 13 | Actual |
| 35237 | 87.00 | 2025-08-06 | 84 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 30713 | 71.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 32504 | 473.00 | 2025-06-07 | 68 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 28054 | 333504.00 | 2025-02-05 | 35 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 3031 | 22461.00 | 2023-02-06 | 32 | 7 | 6 | Actual |
| 29282 | 264.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-03-08 | 68 | 1 | 3 | Actual |
| 14663 | 164.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 15511 | 145246.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 16150 | 4114.79 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-08-05 | 6 | 7 | 11 | Actual |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 21487 | 135.87 | 2024-07-08 | 90 | 6 | 11 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 1645 | 550.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 761 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-04-07 | 81 | 5 | 6 | Actual |
| 27370 | 76.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 7189 | 2886.00 | 2023-06-08 | 23 | 7 | 5 | Actual |
| 25557 | 29.48 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 27496 | 275.33 | 2025-01-05 | 90 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-10-06 | 24 | 7 | 8 | Actual |
| 4255 | 468.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 35699 | 300.76 | 2025-08-06 | 74 | 1 | 12 | Actual |
| 11951 | 587.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2025-04-07 | 8 | 7 | 4 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 16560 | 390.00 | 2024-03-07 | 73 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-08-06 | 61 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 29099 | 56016.33 | 2025-02-05 | 14 | 7 | 13 | Actual |
| 38015 | 86749.18 | 2025-10-06 | 12 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 30010 | 295633.76 | 2025-03-07 | 46 | 7 | 11 | Actual |
| 8459 | 120.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2023-05-08 | 53 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2025-06-07 | 6 | 7 | 4 | Actual |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 36113 | 60602.00 | 2025-09-06 | 14 | 7 | 4 | Actual |
| 15627 | -286.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
| 31429 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-10-06 | 83 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-10-05 | 52 | 6 | 11 | Actual |
| 4671 | 106.00 | 2023-04-08 | 90 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-11-06 | 73 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 6071 | 40825.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
| 713 | 47208.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 4040 | 11.00 | 2023-03-08 | 69 | 5 | 6 | Actual |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 5005 | 7.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 34782 | 665.00 | 2025-08-06 | 73 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2024-09-05 | 22 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 21201 | 19018.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 16297 | 135.87 | 2024-02-06 | 81 | 4 | 11 | Actual |
| 21167 | -184.00 | 2024-07-08 | 91 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 16405 | 22.04 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 19647 | 19314.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-07-08 | 19 | 7 | 7 | Actual |
| 3924 | 86.00 | 2023-03-08 | 89 | 2 | 6 | Actual |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 19639 | 365.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 19029 | 53557.00 | 2024-05-07 | 13 | 7 | 6 | Actual |
| 36769 | 49.70 | 2025-09-06 | 89 | 5 | 11 | Actual |
| 15666 | 409.00 | 2024-02-06 | 97 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 14199 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 15422 | 417.79 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 18940 | 1419.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 25704 | -384.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 12122 | 7.00 | 2023-10-06 | 96 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 7908 | 61121.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 5425 | 537164.00 | 2023-04-08 | 46 | 7 | 7 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 22027 | 81.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 28548 | 6123.00 | 2025-02-05 | 23 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-06 | 101 | 6 | 7 | Budget |
| 37251 | -346.00 | 2025-10-06 | 91 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 24470 | 226.30 | 2024-10-05 | 90 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-03-07 | 14 | 7 | 6 | Actual |
| 19762 | 63000.00 | 2024-06-07 | 99 | 6 | 4 | Actual |
| 27847 | 37056.77 | 2025-01-05 | 39 | 7 | 12 | Actual |
| 23501 | 103010.49 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 31929 | 280.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 35113 | 15.00 | 2025-08-06 | 69 | 2 | 6 | Actual |
| 24168 | 51717.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
| 24312 | 20.97 | 2024-10-05 | 69 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 14842 | 62.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 384 | 500.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 32543 | 253.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-08-05 | 24 | 7 | 8 | Actual |
| 7348 | 10.00 | 2023-06-08 | 96 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 9749 | 39992.00 | 2023-08-06 | 14 | 7 | 6 | Actual |
| 9488 | -226.00 | 2023-08-06 | 91 | 1 | 6 | Actual |
| 34552 | 322.04 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 21326 | 118.85 | 2024-07-08 | 66 | 1 | 11 | Actual |
| 13788 | 43173.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
| 470 | 13976.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 14816 | 79.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 35627 | 33452.45 | 2025-08-06 | 56 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 3537 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 3332 | 210.18 | 2023-02-06 | 90 | 6 | 8 | Actual |
| 16858 | 62.00 | 2024-03-07 | 73 | 2 | 6 | Actual |
| 27468 | 31738.04 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 37731 | 14380.14 | 2025-10-06 | 63 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 17004 | 22423.00 | 2024-03-07 | 24 | 7 | 6 | Actual |
| 4661 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-10-06 | 83 | 1 | 13 | Actual |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 13270 | 18991.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 32577 | 35267.00 | 2025-06-07 | 28 | 7 | 3 | Actual |
| 31561 | 21477.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 31521 | 193608.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 23917 | 90.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 31123 | 9437.11 | 2025-04-07 | 24 | 7 | 11 | Actual |
| 21793 | 204.00 | 2024-08-05 | 97 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
| 11971 | 78.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 18842 | 18831.00 | 2024-05-07 | 24 | 7 | 5 | Actual |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 13924 | 152.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 24171 | 23102.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 30727 | 62944.00 | 2025-04-07 | 13 | 7 | 6 | Actual |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 8044 | 54.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 2127 | 49.57 | 2023-01-06 | 69 | 2 | 8 | Actual |
| 7039 | 448804.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 12874 | 50.00 | 2023-11-06 | 68 | 2 | 6 | Budget |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 33006 | 476.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
Generated 2026-01-05 14:38:53.128 UTC