[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7614 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 31628 | 84.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 30366 | 5.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 33801 | -245.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 36181 | 302.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 37071 | -13690.74 | 2025-09-05 | 46 | 7 | 13 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 17822 | 826.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 20912 | -148500.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 28478 | 121.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 23737 | 317.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 8315 | 40451.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 9216 | 46327.00 | 2023-08-05 | 12 | 2 | 4 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-10-05 | 22 | 7 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 21134 | 301.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 21597 | 1358.23 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 23951 | 1839928.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 1831 | 28.00 | 2023-01-05 | 94 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 35999 | 96668.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 37779 | 86269.36 | 2025-10-05 | 34 | 7 | 8 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 28764 | 113.53 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 34917 | 806.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 14476 | 35000.00 | 2023-12-05 | 99 | 6 | 12 | Actual |
| 23324 | 108.21 | 2024-09-04 | 89 | 1 | 11 | Actual |
| 7719 | 7.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 12637 | 313.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-11-05 | 90 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 34439 | 102.89 | 2025-07-07 | 89 | 4 | 11 | Actual |
| 23295 | 122723.06 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-11-05 | 6 | 7 | 8 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 15280 | 39.06 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 14696 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 36286 | 2397.00 | 2025-09-05 | 62 | 3 | 6 | Actual |
| 25056 | 103.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 22646 | -202.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 17209 | 178574.11 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 28496 | 425.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 19401 | 2.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 16601 | 157841.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
| 28851 | 212.47 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 39189 | 49.70 | 2025-11-05 | 89 | 2 | 12 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 16598 | 38409.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 35070 | 35952.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2025-11-05 | 15 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 1851 | 273.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 4486 | 59814.32 | 2023-03-07 | 39 | 7 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 27845 | 68698.85 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 2358 | 7822.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 35909 | 1534.61 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 611 | -207.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 17708 | 47.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 20374 | 18.84 | 2024-06-06 | 94 | 3 | 11 | Actual |
| 36157 | 298.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 37861 | 102.89 | 2025-10-05 | 84 | 3 | 11 | Actual |
| 26070 | 586.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 18574 | 571.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 17890 | 148.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 7187 | 40919.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 10746 | 157.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 14590 | 265721.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 16719 | 27705.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 3494 | 4860.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 15794 | 202.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 19355 | 11.40 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 18342 | 3.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 14063 | 1062.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 17367 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 13480 | -14059.80 | 2023-12-04 | 92 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 19:21:58.813 UTC