[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12020 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15682 | 24073.00 | 2023-08-25 | 24 | 7 | 4 | Actual |
| 9459 | 45.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
| 2375 | 11652.00 | 2022-08-25 | 22 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 2706 | 48962.00 | 2022-08-25 | 37 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 16981 | 78.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 20867 | 336.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 21778 | 501.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 14959 | 135.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 6610 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 17290 | 140.12 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 33975 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 29375 | 176.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 11180 | 198.05 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-09-24 | 73 | 1 | 6 | Actual |
| 6813 | 18.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
| 32003 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 20140 | -159.00 | 2023-12-25 | 91 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 6564 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 12389 | 11.00 | 2023-05-25 | 96 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 8762 | 296.00 | 2023-01-25 | 92 | 6 | 7 | Actual |
| 36889 | -23.71 | 2025-03-25 | 91 | 2 | 12 | Actual |
| 19709 | 431.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 920 | 9604.00 | 2022-06-24 | 18 | 7 | 7 | Actual |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 20320 | 7.00 | 2023-12-25 | 96 | 1 | 11 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 38442 | 234.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 34061 | 4529.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 25252 | 46.54 | 2024-05-24 | 69 | 2 | 8 | Actual |
| 19136 | 23757.00 | 2023-11-24 | 33 | 7 | 7 | Actual |
| 29808 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-08-25 | 91 | 1 | 5 | Actual |
| 7247 | 272.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 16890 | 129.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 3876 | 165.00 | 2022-09-24 | 89 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-25 | 34 | 7 | 4 | Actual |
| 8013 | 8.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 25975 | 5196.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
| 42 | 201.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 8507 | 70.00 | 2023-01-25 | 84 | 4 | 6 | Budget |
| 5322 | 169.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 16984 | 315.00 | 2023-09-24 | 90 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-25 | 94 | 6 | 11 | Actual |
| 20663 | 196.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-23 | 19 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2024-10-24 | 18 | 7 | 7 | Actual |
| 21589 | 1638.02 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 31920 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 21381 | 109.27 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 17123 | 698.06 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 9869 | 111.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2022-12-25 | 14 | 7 | 7 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 1328 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 37877 | 23.10 | 2025-04-24 | 69 | 4 | 11 | Actual |
| 39175 | 15.65 | 2025-05-25 | 69 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-02-22 | 34 | 7 | 12 | Actual |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 15785 | 49440.00 | 2023-08-25 | 39 | 7 | 5 | Actual |
| 8094 | 124016.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 24116 | 316.00 | 2024-04-23 | 90 | 1 | 7 | Actual |
| 6873 | 49331.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 34274 | 193906.21 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 37558 | 164326.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 8339 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 9306 | 319901.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 12612 | 235.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 15076 | 141769.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 31585 | 777589.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 34232 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-05-25 | 92 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 5705 | 375.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 25510 | 241610.58 | 2024-05-24 | 6 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 5274 | 14781.00 | 2022-10-25 | 28 | 7 | 6 | Actual |
| 23191 | 107.14 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 34559 | 138.00 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 37760 | 904039.14 | 2025-04-24 | 4 | 7 | 8 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 9851 | 155.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 23296 | 109427.36 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 5833 | 787.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 3475 | 262.00 | 2022-09-24 | 92 | 6 | 3 | Actual |
| 32124 | 16.72 | 2024-11-23 | 69 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 9626 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 16989 | 47500.00 | 2023-09-24 | 99 | 6 | 6 | Actual |
| 6777 | 137.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-11-23 | 84 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 22767 | 313.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 2433 | 92.00 | 2022-08-25 | 90 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
| 39335 | 594.25 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 34646 | 11559.49 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 4515 | 480.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 1415 | 540.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 37141 | 9601.00 | 2025-04-24 | 8 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 2811 | 23000.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 29206 | 43767.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 27937 | 6.00 | 2024-07-24 | 96 | 6 | 13 | Actual |
| 27711 | 113026.27 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 4648 | 107.00 | 2022-10-25 | 74 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-01-25 | 91 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 16266 | 75.23 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 9176 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 11118 | 125.33 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 29369 | 5081.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 26801 | 51703.97 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 10863 | 392642.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 20379 | 92.25 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 32583 | 129629.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 19134 | 52961.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 8125 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 38964 | 207.15 | 2025-05-25 | 94 | 1 | 11 | Actual |
| 660 | 55.00 | 2022-06-24 | 94 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-06-24 | 73 | 4 | 6 | Budget |
| 12793 | 26232.00 | 2023-05-25 | 19 | 7 | 5 | Actual |
| 20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 18028 | 12485.00 | 2023-10-25 | 18 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-02-22 | 21 | 7 | 11 | Actual |
| 28138 | 717.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2022-10-25 | 40 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 3055 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 22572 | 1330.57 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 10575 | 34.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 27665 | 101.82 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 27225 | 369.00 | 2024-07-24 | 90 | 4 | 6 | Actual |
| 26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 27072 | 1484.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-03-25 | 91 | 2 | 13 | Actual |
| 31169 | 192.25 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 9980 | 372.30 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 34183 | 369.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 19908 | -242.00 | 2023-12-25 | 91 | 1 | 6 | Actual |
| 31045 | 6.00 | 2024-10-24 | 96 | 3 | 11 | Actual |
| 34004 | 311.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-24 | 10 | 3 | 6 | Actual |
| 24827 | 111490.00 | 2024-05-24 | 37 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2023-11-24 | 38 | 7 | 6 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 32300 | 242.25 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 420 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
| 28606 | 1058.68 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 31901 | 632.00 | 2024-11-23 | 92 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
Generated 2025-07-24 13:19:10.605 UTC