[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10718 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 15069 | 2458.00 | 2023-07-26 | 97 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-01-25 | 61 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-05-26 | 91 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2022-12-26 | 99 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-25 | 7 | 7 | 7 | Actual |
| 10495 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 35666 | 39383.41 | 2025-02-23 | 14 | 7 | 11 | Actual |
| 34945 | 290.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-25 | 32 | 7 | 6 | Actual |
| 38446 | 325.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 11955 | 160.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 33980 | 4.00 | 2025-01-25 | 96 | 2 | 6 | Actual |
| 35463 | 34118.38 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 15744 | 547.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 36392 | -287.00 | 2025-03-26 | 91 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 3177 | 25020.00 | 2022-08-26 | 38 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 10749 | 322.00 | 2023-03-26 | 92 | 4 | 6 | Actual |
| 18368 | 31.61 | 2023-10-26 | 94 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 5923 | 11854.00 | 2022-11-25 | 20 | 7 | 4 | Actual |
| 19221 | 198.05 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 20570 | 15.65 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 4217 | 1258.00 | 2022-09-25 | 53 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 20127 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-25 | 33 | 7 | 6 | Actual |
| 7427 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 38367 | 790.00 | 2025-05-26 | 92 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 33616 | 22766.59 | 2024-12-25 | 37 | 7 | 13 | Actual |
| 35934 | 778.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 4156 | 20326.00 | 2022-09-25 | 33 | 7 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
| 27976 | 69.00 | 2024-08-25 | 69 | 1 | 3 | Actual |
| 29312 | 101007.00 | 2024-09-24 | 14 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 32814 | 148.00 | 2024-12-25 | 74 | 1 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-26 | 20 | 7 | 3 | Actual |
| 19037 | 4378.00 | 2023-11-25 | 23 | 7 | 6 | Actual |
| 5513 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 5257 | 47500.00 | 2022-10-26 | 99 | 6 | 6 | Actual |
| 19255 | 34416.87 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 34071 | 106.00 | 2025-01-25 | 67 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-06-24 | 57 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-26 | 53 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-01-26 | 73 | 1 | 6 | Budget |
| 26551 | 1005.03 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 5048 | 70.00 | 2022-10-26 | 89 | 2 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 555 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-02-23 | 20 | 7 | 6 | Actual |
| 28744 | 166.72 | 2024-08-25 | 67 | 3 | 11 | Actual |
| 31584 | 357482.00 | 2024-11-24 | 43 | 7 | 4 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 10203 | 319.00 | 2023-03-26 | 92 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 27730 | 1743836.71 | 2024-07-25 | 43 | 7 | 11 | Actual |
| 1003 | 91.99 | 2022-06-25 | 68 | 2 | 8 | Actual |
| 16265 | 141.19 | 2023-08-26 | 74 | 3 | 11 | Actual |
| 25984 | 128721.00 | 2024-06-24 | 37 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2023-08-26 | 46 | 7 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 29361 | 13.00 | 2024-09-24 | 96 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 31729 | 135.00 | 2024-11-24 | 90 | 2 | 6 | Actual |
| 21920 | 234.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 23114 | 392.00 | 2024-03-25 | 92 | 1 | 7 | Actual |
| 26070 | 586.00 | 2024-06-24 | 90 | 3 | 6 | Actual |
| 31728 | 88.00 | 2024-11-24 | 89 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-11-25 | 81 | 6 | 8 | Actual |
| 30364 | 224.00 | 2024-10-25 | 92 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 7501 | 6.00 | 2022-12-26 | 96 | 6 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-25 | 8 | 7 | 4 | Actual |
| 38773 | 910.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-25 | 22 | 7 | 12 | Actual |
| 38255 | 18340.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-08-26 | 90 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 1173 | 386.00 | 2022-07-26 | 90 | 1 | 3 | Actual |
| 36162 | 15.00 | 2025-03-26 | 96 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 20592 | 31669.43 | 2023-12-26 | 21 | 7 | 12 | Actual |
| 15078 | 173594.00 | 2023-07-26 | 15 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 3967 | 124.00 | 2022-09-25 | 84 | 3 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 24206 | 1228.38 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 15839 | 60.00 | 2023-08-26 | 90 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-01-25 | 78 | 6 | 3 | Actual |
| 9419 | 13543.00 | 2023-02-23 | 7 | 7 | 5 | Actual |
| 19794 | 5214.00 | 2023-12-26 | 62 | 1 | 5 | Actual |
| 35488 | 30872.87 | 2025-02-23 | 100 | 7 | 8 | Actual |
| 1782 | -154.00 | 2022-07-26 | 91 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-24 | 62 | 1 | 7 | Actual |
| 8597 | 100.00 | 2023-01-26 | 74 | 6 | 6 | Budget |
| 32078 | 43323.10 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 4955 | 19062.00 | 2022-10-26 | 40 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 6537 | 3436.00 | 2022-11-25 | 23 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-01-26 | 91 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 21798 | 9893.00 | 2024-02-23 | 7 | 7 | 4 | Actual |
| 37609 | 4078.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-25 | 57 | 6 | 6 | Actual |
| 4441 | 458.67 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 2802 | 38.00 | 2022-08-26 | 89 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-07-26 | 56 | 6 | 5 | Actual |
| 33179 | 437.45 | 2024-12-25 | 92 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-04-24 | 28 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-25 | 40 | 7 | 12 | Actual |
| 5255 | 7.00 | 2022-10-26 | 96 | 6 | 6 | Actual |
| 34590 | 44.38 | 2025-01-25 | 94 | 2 | 12 | Actual |
| 35101 | 327.00 | 2025-02-23 | 90 | 1 | 6 | Actual |
| 14660 | 14791.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2024-12-25 | 61 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-09-24 | 71 | 2 | 6 | Actual |
| 23797 | 190705.00 | 2024-04-24 | 35 | 7 | 4 | Actual |
| 18305 | 5.01 | 2023-10-26 | 82 | 2 | 11 | Actual |
| 27835 | 4508.29 | 2024-07-25 | 22 | 7 | 12 | Actual |
| 1544 | 617.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 34241 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-12-25 | 60 | 5 | 6 | Actual |
| 13523 | 25452.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-09-25 | 62 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 7331 | 401.00 | 2022-12-26 | 81 | 3 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
| 17723 | 181.00 | 2023-10-26 | 89 | 6 | 4 | Actual |
| 18536 | 1358.23 | 2023-10-26 | 23 | 7 | 12 | Actual |
| 11092 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 38292 | 63412.00 | 2025-05-26 | 13 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-07-26 | 74 | 1 | 8 | Actual |
| 20708 | 54.00 | 2024-01-26 | 68 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 20271 | 112607.72 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 39135 | 77406.46 | 2025-05-26 | 39 | 7 | 11 | Actual |
| 13871 | 406.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 18548 | 9666.90 | 2023-10-26 | 40 | 7 | 12 | Actual |
| 38721 | 164802.00 | 2025-05-26 | 39 | 7 | 6 | Actual |
| 21428 | 188.00 | 2024-01-26 | 92 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 24361 | 891.20 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 7289 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 6338 | 200.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 37543 | 540.00 | 2025-04-25 | 92 | 6 | 6 | Actual |
| 18269 | 35.87 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 37834 | 27.36 | 2025-04-25 | 84 | 2 | 11 | Actual |
| 27667 | 2.00 | 2024-07-25 | 96 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 15400 | 8.21 | 2023-07-26 | 68 | 1 | 12 | Actual |
| 28663 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 32539 | 49.00 | 2024-12-25 | 69 | 6 | 3 | Actual |
| 35394 | 457.15 | 2025-02-23 | 94 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
| 33698 | 100674.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 24002 | -192.00 | 2024-04-24 | 91 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-10-25 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 27909 | 24854.35 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 9270 | 170.00 | 2023-02-23 | 89 | 6 | 4 | Actual |
| 33076 | 14681.00 | 2024-12-25 | 22 | 7 | 7 | Actual |
| 21453 | 28.42 | 2024-01-26 | 90 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-11-25 | 61 | 5 | 11 | Actual |
| 15577 | 2024.00 | 2023-08-26 | 61 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-02-23 | 96 | 1 | 13 | Actual |
| 12212 | 307.15 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-07-26 | 68 | 6 | 7 | Actual |
| 3987 | 205.00 | 2022-09-25 | 66 | 4 | 6 | Actual |
| 1733 | 203.00 | 2022-07-26 | 89 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-12-25 | 83 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 35898 | 399573.61 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 7917 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 30060 | 96.51 | 2024-09-24 | 87 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 14254 | 8.21 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 376 | 8.00 | 2022-06-25 | 96 | 1 | 5 | Actual |
| 18337 | 64.59 | 2023-10-26 | 89 | 3 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-26 | 23 | 7 | 5 | Actual |
| 29966 | 493.32 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-25 | 31 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-07-26 | 96 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 29508 | 16.00 | 2024-09-24 | 96 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 1829 | -70.00 | 2022-07-26 | 91 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 32809 | 156.00 | 2024-12-25 | 67 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
| 15925 | 198.00 | 2023-08-26 | 54 | 6 | 6 | Actual |
| 20925 | 186.00 | 2024-01-26 | 74 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 38241 | 326.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 33027 | 17.00 | 2024-12-25 | 96 | 1 | 7 | Actual |
| 23868 | 43000.00 | 2024-04-24 | 99 | 6 | 5 | Actual |
| 17558 | 374.00 | 2023-10-26 | 74 | 1 | 3 | Actual |
Generated 2025-07-25 06:54:05.701 UTC