[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8202 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2023-10-06 | 80 | 1 | 8 | Budget |
| 3999 | 100.00 | 2023-03-08 | 74 | 4 | 6 | Budget |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-10-06 | 83 | 6 | 4 | Budget |
| 7704 | 64.72 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 35684 | 80700.14 | 2025-08-06 | 39 | 7 | 11 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 27958 | 10334.78 | 2025-01-05 | 32 | 7 | 13 | Actual |
| 14414 | -85.41 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 27059 | 16493.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-07-08 | 46 | 7 | 4 | Actual |
| 9760 | 89617.00 | 2023-08-06 | 31 | 7 | 6 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 1434 | 34976.00 | 2023-01-06 | 19 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 31442 | 9742.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-04-08 | 96 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-07-08 | 6 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 15353 | 77.36 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 26917 | 105.00 | 2025-01-05 | 68 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 3227 | 538.97 | 2023-02-06 | 92 | 1 | 8 | Actual |
| 17499 | 2.89 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 4206 | 750.00 | 2023-03-08 | 87 | 1 | 7 | Budget |
| 18791 | 143381.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 17723 | 181.00 | 2024-04-07 | 89 | 6 | 4 | Actual |
| 22917 | 367.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 8579 | 6500.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 9880 | 64000.00 | 2023-08-06 | 99 | 6 | 7 | Actual |
| 29889 | -54.56 | 2025-03-07 | 91 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
| 21898 | 56047.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 31490 | 204.00 | 2025-05-07 | 92 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-09-06 | 24 | 7 | 7 | Actual |
| 28515 | 443.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2023-03-08 | 101 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 14740 | -269.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 10413 | 24145.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
| 2069 | 2851.13 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 27490 | 61.69 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 32285 | 12654.19 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 22667 | 26602.00 | 2024-09-05 | 28 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 39382 | 14578.00 | 2025-12-05 | 93 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-08-06 | 38 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 12746 | 39.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-08-05 | 22 | 7 | 5 | Actual |
| 3578 | 550.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 29723 | 651.09 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-08-06 | 84 | 6 | 5 | Budget |
| 37272 | 33856.00 | 2025-10-06 | 28 | 7 | 4 | Actual |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 30963 | 27310.68 | 2025-04-07 | 100 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 33758 | 1099.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-08 | 63 | 6 | 5 | Budget |
| 18068 | 214.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 1637 | 218.00 | 2023-01-06 | 90 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 34413 | 164.59 | 2025-07-08 | 90 | 3 | 11 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 27342 | -326.00 | 2025-01-05 | 91 | 1 | 7 | Actual |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 28529 | -256.00 | 2025-02-05 | 91 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 32828 | 660.00 | 2025-06-07 | 92 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 28042 | 78696.00 | 2025-02-05 | 19 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-09-06 | 74 | 1 | 5 | Budget |
| 6396 | 3367.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-09-06 | 101 | 6 | 13 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-11-06 | 85 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 5045 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 32634 | 141.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 16221 | 133.74 | 2024-02-06 | 89 | 1 | 11 | Actual |
| 34454 | 69.91 | 2025-07-08 | 73 | 5 | 11 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 7132 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 11435 | 74.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 17141 | 3046.59 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 8316 | 20015.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 36503 | 6123.00 | 2025-09-06 | 23 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-10-06 | 97 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-09-06 | 53 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 2221 | 487.00 | 2023-01-06 | 97 | 6 | 8 | Actual |
| 19358 | 180.55 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 13456 | 9005.79 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 23444 | 1939.09 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 11331 | 6523.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 28743 | 336.94 | 2025-02-05 | 66 | 3 | 11 | Actual |
| 36615 | 184262.09 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 38574 | 53.00 | 2025-11-06 | 84 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 28991 | 8671.13 | 2025-02-05 | 28 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2024-01-06 | 34 | 7 | 12 | Actual |
| 7517 | 8239.00 | 2023-06-08 | 22 | 7 | 6 | Actual |
| 25951 | 180.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-10-06 | 84 | 1 | 13 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 3997 | 152.00 | 2023-03-08 | 73 | 4 | 6 | Actual |
| 17817 | 288.00 | 2024-04-07 | 90 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-10-06 | 52 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2025-01-05 | 18 | 7 | 12 | Actual |
| 8359 | 44.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 381 | -561.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 30504 | 880.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 17589 | 61.00 | 2024-04-07 | 69 | 6 | 3 | Actual |
| 3062 | 200.00 | 2023-02-06 | 74 | 1 | 7 | Budget |
| 4139 | 374891.00 | 2023-03-08 | 6 | 7 | 6 | Actual |
| 5817 | 60.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 15553 | 133622.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-10-06 | 91 | 1 | 3 | Actual |
| 29848 | 312.47 | 2025-03-07 | 74 | 1 | 11 | Actual |
| 7990 | 26640.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-06 | 33 | 7 | 3 | Actual |
| 9682 | 3.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
| 27885 | 222.31 | 2025-01-05 | 68 | 2 | 13 | Actual |
| 31512 | 364.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 6674 | 48.05 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 18353 | 231.61 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 29887 | 45.44 | 2025-03-07 | 89 | 2 | 11 | Actual |
| 33690 | 12119.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2023-02-06 | 23 | 7 | 5 | Actual |
| 38533 | 402.00 | 2025-11-06 | 66 | 1 | 6 | Actual |
| 2516 | 200.00 | 2023-02-06 | 74 | 6 | 4 | Budget |
| 20906 | 33383.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-09-06 | 15 | 7 | 13 | Actual |
| 22311 | 21227.23 | 2024-08-05 | 28 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 16274 | 29.48 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 6597 | 442.00 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 35452 | 210.18 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 27294 | 8321.00 | 2025-01-05 | 8 | 7 | 6 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 35841 | 211.78 | 2025-08-06 | 68 | 2 | 13 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-06 | 63 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-11-06 | 77 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 7635 | 165.00 | 2023-06-08 | 89 | 6 | 7 | Actual |
| 17726 | 370.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 28665 | 20019.64 | 2025-02-05 | 20 | 7 | 8 | Actual |
| 33993 | 128.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 19063 | 342.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 984 | 229.87 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 35339 | 71000.00 | 2025-08-06 | 99 | 6 | 7 | Actual |
| 22401 | 75.23 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-11-06 | 83 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 20158 | 10817.00 | 2024-06-07 | 22 | 7 | 7 | Actual |
| 1587 | 72588.00 | 2023-01-06 | 35 | 7 | 5 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 19768 | 66752.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 7352 | 1942.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 3167 | 3367.00 | 2023-02-06 | 23 | 7 | 7 | Actual |
| 3981 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 21118 | 455.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 5594 | 10395.21 | 2023-04-08 | 18 | 7 | 8 | Actual |
| 2770 | 100.00 | 2023-02-06 | 66 | 2 | 6 | Budget |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 9107 | 22649.00 | 2023-08-06 | 24 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 15997 | 318.00 | 2024-02-06 | 74 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 188 | 23076.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-11-05 | 22 | 7 | 3 | Actual |
| 15409 | 22.04 | 2024-01-06 | 81 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 20515 | 29.48 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 19587 | 435.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 16197 | 2581954.36 | 2024-02-06 | 43 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 22992 | 52.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 37274 | 75659.00 | 2025-10-06 | 31 | 7 | 4 | Actual |
Generated 2026-01-05 20:43:11.655 UTC