[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11098 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34269 | 490.48 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 25519 | 64692.39 | 2024-05-24 | 21 | 7 | 11 | Actual |
| 3567 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 32182 | 190.12 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 22294 | 810.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 21068 | 27.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 16614 | 84.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
| 30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 32869 | 147.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 7050 | 3926.00 | 2022-12-25 | 23 | 7 | 4 | Actual |
| 36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 24827 | 111490.00 | 2024-05-24 | 37 | 7 | 4 | Actual |
| 14770 | 102.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 35596 | 112.46 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 5173 | 236.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 28650 | 357.15 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2024-10-24 | 23 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-06-24 | 89 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-06-24 | 68 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 33511 | 234.59 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 17228 | 34416.87 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 29704 | 26607.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 1231 | 276.00 | 2022-07-25 | 90 | 6 | 3 | Actual |
| 5021 | 11.00 | 2022-10-25 | 69 | 2 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 32853 | 111.00 | 2024-12-24 | 90 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 13828 | 72105.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-08-24 | 15 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 23357 | 3.00 | 2024-03-24 | 96 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 25767 | 192481.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 1106 | 39433.63 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 8215 | 480.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-25 | 29 | 7 | 6 | Actual |
| 9558 | 39.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 12608 | 348.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 7502 | 131.00 | 2022-12-25 | 97 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
| 18330 | 172.04 | 2023-10-25 | 80 | 3 | 11 | Actual |
| 26110 | 78.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 25128 | 677.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 26908 | 54326.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 13733 | 11.00 | 2023-06-24 | 96 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 8579 | 6500.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 21912 | 24284.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 21608 | 23428.86 | 2024-01-25 | 39 | 7 | 12 | Actual |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 6101 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 33845 | 426.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 34841 | 8165.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 351 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 18019 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 23054 | 198.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 2319 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 22854 | 105.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 3008 | 4544.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
| 26277 | 148148.00 | 2024-06-23 | 35 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-07-25 | 69 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-06-24 | 81 | 1 | 3 | Actual |
| 25185 | 9.00 | 2024-05-24 | 96 | 6 | 7 | Actual |
| 20399 | -102.43 | 2023-12-25 | 91 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 13764 | 194.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-05-25 | 31 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 16677 | 29.00 | 2023-09-24 | 69 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 12001 | 141438.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 33735 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 17532 | 1330.57 | 2023-09-24 | 23 | 7 | 12 | Actual |
| 15727 | 1363.00 | 2023-08-25 | 54 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 23455 | 188.00 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 19697 | 39.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-10-25 | 14 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2024-07-24 | 8 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 17711 | 281.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 9334 | 204.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 25568 | 9.27 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 11185 | 374.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-05-25 | 87 | 5 | 11 | Actual |
| 36157 | 298.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 28540 | 191048.00 | 2024-08-24 | 13 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 24975 | 41.00 | 2024-05-24 | 89 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 13262 | 68233.00 | 2023-05-25 | 14 | 7 | 7 | Actual |
| 2513 | 297.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 29705 | 261792.00 | 2024-09-23 | 29 | 7 | 7 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 37730 | 5951.19 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 24282 | 140152.18 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 5011 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 4915 | 200.00 | 2022-10-25 | 84 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 14572 | 23519.00 | 2023-07-25 | 7 | 7 | 3 | Actual |
| 21225 | -414.06 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 18315 | 1.00 | 2023-10-25 | 96 | 2 | 11 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 33142 | 169.27 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 6396 | 3367.00 | 2022-11-24 | 23 | 7 | 6 | Actual |
| 27208 | 110.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-25 | 101 | 6 | 3 | Budget |
| 7290 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 25389 | 44.38 | 2024-05-24 | 92 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-05-25 | 62 | 1 | 5 | Budget |
| 37312 | 15.00 | 2025-04-24 | 96 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 14212 | 32539.57 | 2023-06-24 | 40 | 7 | 8 | Actual |
| 24960 | 15.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 37096 | -634.00 | 2025-04-24 | 91 | 1 | 3 | Actual |
| 28617 | 229.87 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 4511 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 37572 | 39229.00 | 2025-04-24 | 40 | 7 | 6 | Actual |
| 26461 | 44.38 | 2024-06-23 | 94 | 2 | 11 | Actual |
| 30791 | 204.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 8648 | 117169.00 | 2023-01-25 | 35 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 31084 | 168.85 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 29417 | 34654.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 27866 | 360.91 | 2024-07-24 | 80 | 1 | 13 | Actual |
| 28975 | 35000.00 | 2024-08-24 | 99 | 6 | 12 | Actual |
| 20181 | 379.88 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 16215 | 232.68 | 2023-08-25 | 81 | 1 | 11 | Actual |
| 15736 | 135.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 31427 | 180.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
| 5660 | 194.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
| 33540 | 190.73 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 13385 | 175700.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 20798 | 6732.00 | 2024-01-25 | 8 | 7 | 4 | Actual |
| 15274 | 1.00 | 2023-07-25 | 96 | 2 | 11 | Actual |
| 24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 30744 | 169070.00 | 2024-10-24 | 37 | 7 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-25 | 97 | 6 | 3 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-12-25 | 84 | 5 | 11 | Actual |
| 17890 | 148.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 25889 | 158797.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 2975 | 40.00 | 2022-08-25 | 69 | 6 | 6 | Actual |
| 35208 | 172.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 17404 | 70951.02 | 2023-09-24 | 101 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2023-07-25 | 97 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 39364 | 64400.70 | 2025-05-25 | 29 | 7 | 13 | Actual |
| 30577 | -349.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 6875 | 57530.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
| 18694 | 449.00 | 2023-11-24 | 90 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
Generated 2025-07-24 16:48:40.160 UTC