[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9692 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14589 | 47202.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 31505 | 950.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 4542 | 2089.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
| 2057 | 94192.00 | 2023-01-06 | 35 | 7 | 7 | Actual |
| 33935 | 37.00 | 2025-07-08 | 69 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 26643 | 489.07 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 2271 | 272.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
| 28934 | 22.04 | 2025-02-05 | 89 | 2 | 12 | Actual |
| 34768 | 50991.68 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 20378 | 679.50 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 16416 | 26.29 | 2024-02-06 | 81 | 1 | 12 | Actual |
| 22097 | 4378.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 29937 | 103.95 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 15786 | 26515.00 | 2024-02-06 | 40 | 7 | 5 | Actual |
| 14607 | 267.00 | 2024-01-06 | 74 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-11-05 | 19 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2023-06-08 | 29 | 7 | 6 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 14740 | -269.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 36862 | 165.66 | 2025-09-06 | 92 | 1 | 12 | Actual |
| 18429 | 8791.35 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2025-11-06 | 37 | 7 | 12 | Actual |
| 17949 | 160.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
| 27381 | 2638.00 | 2025-01-05 | 97 | 6 | 7 | Actual |
| 7289 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 35452 | 210.18 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 30330 | 61760.00 | 2025-04-07 | 32 | 7 | 3 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 381 | -561.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 29994 | 73358.51 | 2025-03-07 | 21 | 7 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 16059 | 12485.00 | 2024-02-06 | 18 | 7 | 7 | Actual |
| 5565 | 398.06 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 37385 | 102.00 | 2025-10-06 | 68 | 1 | 6 | Actual |
| 34505 | 8.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 38214 | 30759.72 | 2025-10-06 | 34 | 7 | 13 | Actual |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-10-06 | 84 | 6 | 6 | Actual |
| 21549 | 1551.85 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 16958 | 54557.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 2642 | 192.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 27834 | 42753.68 | 2025-01-05 | 21 | 7 | 12 | Actual |
| 22497 | 5420.01 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 4478 | 148737.19 | 2023-03-08 | 29 | 7 | 8 | Actual |
| 24357 | 90.12 | 2024-10-05 | 92 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-09-06 | 66 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 9835 | 15956.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 29181 | 487.00 | 2025-03-07 | 92 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 300 | 138120.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 30070 | 51624.06 | 2025-03-07 | 56 | 6 | 12 | Actual |
| 17166 | 4.00 | 2024-03-07 | 96 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 19256 | 24924.27 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2023-06-08 | 28 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2025-01-05 | 15 | 7 | 3 | Actual |
| 16046 | 396.00 | 2024-02-06 | 92 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 2350 | 59.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 27993 | 932.00 | 2025-02-05 | 92 | 1 | 3 | Actual |
| 30374 | 304.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 20994 | 470.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 30535 | 13483.00 | 2025-04-07 | 20 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 9584 | 270.00 | 2023-08-06 | 90 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 23663 | 116682.00 | 2024-10-05 | 15 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 6760 | 149.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
| 13201 | 24500.00 | 2023-11-06 | 57 | 6 | 7 | Budget |
| 12523 | 180.00 | 2023-11-06 | 87 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-09-06 | 74 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-11-06 | 85 | 4 | 11 | Actual |
| 8066 | 256.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-10-06 | 74 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 15142 | 649.58 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 4132 | 4761.00 | 2023-03-08 | 94 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-11-06 | 66 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 9048 | 200.00 | 2023-08-06 | 65 | 6 | 3 | Budget |
| 32439 | 33572.05 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 23558 | -120.52 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 33478 | 132350.03 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-10-06 | 39 | 7 | 7 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 32390 | 171.43 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 28869 | 1843.35 | 2025-02-05 | 23 | 7 | 11 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 6077 | 18815.00 | 2023-05-08 | 38 | 7 | 5 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 962 | 352.60 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-05-08 | 63 | 6 | 4 | Budget |
| 39112 | 214690.93 | 2025-11-06 | 4 | 7 | 11 | Actual |
| 4257 | 40.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 25797 | 115.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 31690 | 186.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 13774 | 23075.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 29694 | 179724.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2024-06-07 | 100 | 7 | 12 | Actual |
| 14735 | 168.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 34665 | 64.41 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 35504 | 436.94 | 2025-08-06 | 81 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 33641 | 293.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 20849 | 10.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 36921 | 197.57 | 2025-09-06 | 90 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 343 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 6923 | 114.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 25101 | 35524.00 | 2024-11-05 | 14 | 7 | 6 | Actual |
| 24158 | 1565748.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 26933 | 171.00 | 2025-01-05 | 90 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-10-06 | 28 | 7 | 8 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 18073 | 475.00 | 2024-04-07 | 92 | 1 | 7 | Actual |
| 9220 | 4128.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 27861 | 183.71 | 2025-01-05 | 73 | 1 | 13 | Actual |
| 19865 | 34101.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
| 6811 | 64.00 | 2023-06-08 | 68 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 19111 | -281.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 33529 | 181.96 | 2025-06-07 | 90 | 1 | 13 | Actual |
| 13727 | 743.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 30517 | 229.00 | 2025-04-07 | 89 | 6 | 5 | Actual |
| 18418 | 222.04 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-11-06 | 7 | 7 | 13 | Actual |
| 31659 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 31557 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 6097 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 4347 | 276.84 | 2023-03-08 | 90 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 1255 | 209682.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
| 20396 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 19119 | 1049902.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 17247 | 191.19 | 2024-03-07 | 81 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 7933 | 24.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 36072 | 18727.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-11-05 | 12 | 2 | 3 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 7078 | 200.00 | 2023-06-08 | 68 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 3853 | 251.00 | 2023-03-08 | 73 | 1 | 6 | Actual |
| 31430 | 235.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-08-06 | 85 | 1 | 5 | Budget |
| 36808 | 27000.00 | 2025-09-06 | 99 | 6 | 11 | Actual |
| 9603 | 22.00 | 2023-08-06 | 69 | 4 | 6 | Actual |
| 15071 | 1092511.00 | 2024-01-06 | 101 | 6 | 7 | Actual |
| 28754 | 253.96 | 2025-02-05 | 81 | 3 | 11 | Actual |
| 7381 | 27.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 23755 | 508.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 37725 | 3598.12 | 2025-10-06 | 54 | 6 | 8 | Actual |
| 28068 | 21.00 | 2025-02-05 | 69 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 30312 | 270952.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 23066 | 47089.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 22522 | 78.42 | 2024-08-05 | 92 | 1 | 12 | Actual |
| 3951 | 112.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 16596 | 227976.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 9424 | 8232.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 9670 | 50.00 | 2023-08-06 | 83 | 5 | 6 | Budget |
| 9320 | 200.00 | 2023-08-06 | 68 | 1 | 5 | Budget |
| 7144 | 354.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
| 19833 | 34.00 | 2024-06-07 | 69 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 11534 | 20672.00 | 2023-10-06 | 33 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 12894 | 42.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 15490 | 448.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-10-06 | 90 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 27816 | 283.74 | 2025-01-05 | 90 | 6 | 12 | Actual |
| 29334 | 30721.00 | 2025-03-07 | 100 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 16164 | 316.24 | 2024-02-06 | 90 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2023-04-08 | 94 | 6 | 6 | Actual |
| 3131 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 29696 | 225673.00 | 2025-03-07 | 15 | 7 | 7 | Actual |
| 18926 | 468.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 33469 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
Generated 2026-01-05 20:32:44.098 UTC