[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10216 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2022-10-26 | 65 | 1 | 6 | Budget |
| 33610 | 65611.25 | 2024-12-25 | 29 | 7 | 13 | Actual |
| 10097 | 989963.75 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 37440 | 179.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 21747 | 567.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 16164 | 316.24 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 19626 | 3227.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 28934 | 22.04 | 2024-08-25 | 89 | 2 | 12 | Actual |
| 31341 | 273.19 | 2024-10-25 | 92 | 6 | 13 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 29318 | 16948.00 | 2024-09-24 | 22 | 7 | 4 | Actual |
| 32477 | 4332.91 | 2024-11-24 | 18 | 7 | 13 | Actual |
| 3984 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 29846 | 68.85 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-08-26 | 66 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 4614 | 4908.00 | 2022-10-26 | 23 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 28125 | 636.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 13583 | 691711.50 | 2023-06-25 | 45 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 29639 | 1767.00 | 2024-09-24 | 80 | 1 | 7 | Actual |
| 6019 | 750.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 30390 | 490.00 | 2024-10-25 | 90 | 1 | 4 | Actual |
| 24101 | 59.00 | 2024-04-24 | 69 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 12954 | 328.00 | 2023-05-26 | 92 | 3 | 6 | Actual |
| 34197 | 55087.00 | 2025-01-25 | 19 | 7 | 7 | Actual |
| 4896 | 750.00 | 2022-10-26 | 72 | 6 | 5 | Budget |
| 19976 | 123.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
| 13679 | 16921.00 | 2023-06-25 | 7 | 7 | 4 | Actual |
| 18970 | 27.00 | 2023-11-25 | 68 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 23512 | 15.65 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 29092 | 12500.00 | 2024-08-25 | 99 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2024-11-24 | 61 | 6 | 12 | Actual |
| 23206 | -286.79 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 24292 | 176464.98 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 21079 | 47500.00 | 2024-01-26 | 99 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 14990 | 10817.00 | 2023-07-26 | 22 | 7 | 6 | Actual |
| 6570 | 400.00 | 2022-11-25 | 73 | 1 | 8 | Budget |
| 27976 | 69.00 | 2024-08-25 | 69 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 32674 | 257.00 | 2024-12-25 | 89 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 10931 | 160.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-26 | 40 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2023-10-26 | 46 | 7 | 12 | Actual |
| 25780 | 84.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-09-25 | 33 | 7 | 11 | Actual |
| 28023 | 203.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 13712 | 264.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 114 | 3556.00 | 2022-06-25 | 7 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-04-24 | 90 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 3113 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
| 4208 | 194.00 | 2022-09-25 | 90 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 8079 | 73.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-01-25 | 67 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-07-26 | 56 | 6 | 7 | Budget |
| 18556 | 888.00 | 2023-11-25 | 66 | 1 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-25 | 99 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-08-26 | 92 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 26847 | 20965.00 | 2024-07-25 | 52 | 6 | 3 | Actual |
| 25632 | 3795.51 | 2024-05-25 | 18 | 7 | 12 | Actual |
| 12596 | 11100.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 24987 | 102.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-08-26 | 73 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 10559 | 497272.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 3800 | 371.00 | 2022-09-25 | 92 | 6 | 5 | Actual |
| 4210 | 259.00 | 2022-09-25 | 92 | 1 | 7 | Actual |
| 18881 | 288.00 | 2023-11-25 | 92 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 9665 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 27527 | 95340.74 | 2024-07-25 | 39 | 7 | 8 | Actual |
| 13837 | 13.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 36070 | 19.00 | 2025-03-26 | 96 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 24015 | 146.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-25 | 34 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 2572 | 26940.00 | 2022-08-26 | 40 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 16921 | 64.00 | 2023-09-25 | 84 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-12-26 | 68 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2022-10-26 | 61 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 17113 | 6769.39 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 7731 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 6893 | 7.00 | 2022-12-26 | 69 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-11-25 | 81 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 28761 | 141.19 | 2024-08-25 | 90 | 3 | 11 | Actual |
| 29681 | 231.00 | 2024-09-24 | 89 | 6 | 7 | Actual |
| 34019 | 160.00 | 2025-01-25 | 74 | 4 | 6 | Actual |
| 37083 | 410.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 23913 | 312.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
| 3160 | 56984.00 | 2022-08-26 | 14 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 34604 | 153.95 | 2025-01-25 | 68 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-01-25 | 76 | 6 | 11 | Actual |
| 36203 | 15618.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 35109 | 151.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 14835 | 9.00 | 2023-07-26 | 96 | 1 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-26 | 22 | 7 | 3 | Actual |
| 28405 | 310.00 | 2024-08-25 | 92 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 18103 | 126.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 12611 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 25240 | -377.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 18945 | 19.00 | 2023-11-25 | 69 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 17284 | 90.12 | 2023-09-25 | 92 | 2 | 11 | Actual |
| 28085 | 216.00 | 2024-08-25 | 92 | 7 | 3 | Actual |
| 17075 | 138.00 | 2023-09-25 | 89 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2022-08-26 | 34 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
| 2040 | 7852.00 | 2022-07-26 | 8 | 7 | 7 | Actual |
| 16300 | 41.19 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 4020 | 137.00 | 2022-09-25 | 89 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 34980 | 44186.00 | 2025-02-23 | 38 | 7 | 4 | Actual |
| 4620 | 27972.00 | 2022-10-26 | 33 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-01-25 | 80 | 2 | 13 | Actual |
| 24117 | -253.00 | 2024-04-24 | 91 | 1 | 7 | Actual |
| 32529 | 74813.00 | 2024-12-25 | 56 | 6 | 3 | Actual |
| 8216 | 520.00 | 2023-01-26 | 81 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-12-25 | 78 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-01-26 | 69 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-25 | 57 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 31359 | 7152.26 | 2024-10-25 | 24 | 7 | 13 | Actual |
| 22928 | 8.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 22660 | 17836.00 | 2024-03-25 | 18 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-06-25 | 99 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-09-25 | 74 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2023-12-26 | 24 | 7 | 6 | Actual |
| 16614 | 84.00 | 2023-09-25 | 68 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 23773 | 10.00 | 2024-04-24 | 96 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-10-25 | 80 | 1 | 11 | Actual |
| 36132 | 48493.00 | 2025-03-26 | 40 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-04-24 | 91 | 4 | 11 | Actual |
| 24919 | 89077.00 | 2024-05-25 | 35 | 7 | 5 | Actual |
| 18989 | 4.00 | 2023-11-25 | 96 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 25426 | 10.33 | 2024-05-25 | 69 | 4 | 11 | Actual |
| 17487 | 2147.61 | 2023-09-25 | 56 | 6 | 12 | Actual |
| 30180 | 160.90 | 2024-09-24 | 89 | 2 | 13 | Actual |
| 34263 | 245.03 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-06-25 | 61 | 2 | 11 | Actual |
| 19239 | 1420053.30 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 30799 | 316.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2024-09-24 | 100 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 15126 | 11.00 | 2023-07-26 | 96 | 1 | 8 | Actual |
| 37052 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
| 14227 | 108.21 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 21191 | 26308.00 | 2024-01-26 | 32 | 7 | 7 | Actual |
| 32852 | 72.00 | 2024-12-25 | 89 | 2 | 6 | Actual |
| 35067 | 67518.00 | 2025-02-23 | 31 | 7 | 5 | Actual |
| 9206 | 202.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 22289 | 216.24 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 14187 | 1178541.22 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 2037 | 533634.00 | 2022-07-26 | 4 | 7 | 7 | Actual |
| 35610 | 76.29 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 38321 | 45.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-26 | 37 | 7 | 5 | Actual |
| 26390 | 6561.81 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 22490 | 27459.78 | 2024-02-23 | 35 | 7 | 11 | Actual |
| 37472 | 333.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 31418 | 355.00 | 2024-11-24 | 73 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 18985 | 86.00 | 2023-11-25 | 89 | 5 | 6 | Actual |
| 6530 | 67605.00 | 2022-11-25 | 14 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-05-26 | 90 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-25 | 56 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-03-25 | 84 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2024-10-25 | 14 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 31687 | 45.00 | 2024-11-24 | 69 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 2974 | 135.00 | 2022-08-26 | 68 | 6 | 6 | Actual |
| 5495 | 200.00 | 2022-10-26 | 74 | 2 | 8 | Budget |
| 11655 | 557639.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-06-25 | 84 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2022-11-25 | 43 | 7 | 4 | Actual |
| 12430 | 90.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 17285 | 20.97 | 2023-09-25 | 94 | 2 | 11 | Actual |
| 21697 | 132822.00 | 2024-02-23 | 35 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-11-25 | 15 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-02-23 | 4 | 7 | 12 | Actual |
| 5067 | 140.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
Generated 2025-07-25 06:49:44.242 UTC