[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12213 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39105 | -201.36 | 2025-05-26 | 91 | 6 | 11 | Actual |
| 24663 | 54.00 | 2024-05-25 | 69 | 6 | 3 | Actual |
| 36448 | 550.00 | 2025-03-26 | 90 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2024-08-25 | 39 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 21736 | 480.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 439 | 53300.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 6402 | 19953.00 | 2022-11-25 | 33 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-24 | 54 | 6 | 12 | Actual |
| 14986 | 12485.00 | 2023-07-26 | 18 | 7 | 6 | Actual |
| 10614 | 975.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 13801 | 17829.00 | 2023-06-25 | 100 | 7 | 5 | Actual |
| 22516 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 24741 | 26602.00 | 2024-05-25 | 100 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 6792 | 5956.00 | 2022-12-26 | 53 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
| 20546 | 73.10 | 2023-12-26 | 92 | 2 | 12 | Actual |
| 24186 | 88069.39 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 8148 | 151.00 | 2023-01-26 | 89 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-11-25 | 80 | 4 | 11 | Actual |
| 30091 | 173.10 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 29915 | 183.74 | 2024-09-24 | 90 | 3 | 11 | Actual |
| 23881 | 9088.00 | 2024-04-24 | 22 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-08-26 | 81 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-04-24 | 15 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-11-25 | 34 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-24 | 34 | 7 | 5 | Actual |
| 19518 | 2.00 | 2023-11-25 | 96 | 2 | 12 | Actual |
| 3742 | 294.00 | 2022-09-25 | 92 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-26 | 100 | 7 | 4 | Actual |
| 6659 | 16000.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 34088 | 200.00 | 2025-01-25 | 89 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 3897 | 19.00 | 2022-09-25 | 69 | 2 | 6 | Actual |
| 30320 | 24696.00 | 2024-10-25 | 18 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-07-25 | 61 | 6 | 11 | Actual |
| 19017 | 194.00 | 2023-11-25 | 89 | 6 | 6 | Actual |
| 27740 | 46.50 | 2024-07-25 | 69 | 1 | 12 | Actual |
| 7668 | 44946.00 | 2022-12-26 | 39 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-07-26 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 26001 | 24.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 35581 | 296.51 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 6101 | 220.00 | 2022-11-25 | 73 | 1 | 6 | Budget |
| 36872 | 28.42 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-06-25 | 37 | 7 | 5 | Actual |
| 18811 | 729.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 993 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 1252 | 4811.00 | 2022-07-26 | 23 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-01-26 | 76 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-07-25 | 66 | 1 | 8 | Actual |
| 15547 | 45000.00 | 2023-08-26 | 99 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
| 7459 | 280.00 | 2022-12-26 | 65 | 6 | 6 | Budget |
| 27057 | 14.00 | 2024-07-25 | 96 | 1 | 5 | Actual |
| 7842 | 9666.41 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 18522 | 35000.00 | 2023-10-26 | 99 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2024-01-26 | 35 | 7 | 12 | Actual |
| 10238 | 6486.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 28665 | 20019.64 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 9894 | 8156.00 | 2023-02-23 | 22 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2022-08-26 | 24 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 15476 | 66477.53 | 2023-07-26 | 35 | 7 | 12 | Actual |
| 17177 | 393.51 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-26 | 33 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 36832 | 13560.59 | 2025-03-26 | 38 | 7 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-25 | 15 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-06-25 | 31 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-26 | 53 | 6 | 7 | Budget |
| 375 | 219.00 | 2022-06-25 | 94 | 1 | 5 | Actual |
| 38422 | 30094.00 | 2025-05-26 | 28 | 7 | 4 | Actual |
| 29908 | 317.79 | 2024-09-24 | 81 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 26690 | 12045.66 | 2024-06-24 | 32 | 7 | 12 | Actual |
| 3922 | 234.00 | 2022-09-25 | 87 | 2 | 6 | Actual |
| 13383 | 22999.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 25763 | 62904.00 | 2024-06-24 | 32 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 19252 | 20154.49 | 2023-11-25 | 28 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 17884 | 79.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 37201 | 117.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 17285 | 20.97 | 2023-09-25 | 94 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-07-26 | 80 | 2 | 6 | Budget |
| 19234 | 5.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 28736 | 109.27 | 2024-08-25 | 92 | 2 | 11 | Actual |
| 2296 | -301.00 | 2022-08-26 | 91 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 8975 | 124500.37 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 6242 | 23.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-26 | 37 | 7 | 4 | Actual |
| 33657 | 5828.00 | 2025-01-25 | 61 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 30075 | 4889.15 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 20686 | 15454.00 | 2024-01-26 | 22 | 7 | 3 | Actual |
| 27053 | 403.00 | 2024-07-25 | 90 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-05-25 | 69 | 1 | 6 | Actual |
| 12120 | 226.00 | 2023-04-25 | 92 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 39015 | 79.48 | 2025-05-26 | 89 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 5139 | 80.00 | 2022-10-26 | 84 | 4 | 6 | Budget |
| 1272 | 380.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 38433 | 98718.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 35173 | 92.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 24529 | -81.15 | 2024-04-24 | 91 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-01-25 | 80 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 37196 | 756.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2022-09-25 | 20 | 7 | 5 | Actual |
| 13109 | 268.00 | 2023-05-26 | 92 | 6 | 6 | Actual |
| 15904 | 21.00 | 2023-08-26 | 69 | 5 | 6 | Actual |
| 30237 | 10233.02 | 2024-09-24 | 32 | 7 | 13 | Actual |
| 17203 | 724758.52 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-10-25 | 54 | 6 | 3 | Actual |
| 27303 | 6123.00 | 2024-07-25 | 23 | 7 | 6 | Actual |
| 29494 | 299.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-12-26 | 65 | 6 | 6 | Actual |
| 300 | 138120.00 | 2022-06-25 | 4 | 7 | 4 | Actual |
| 19407 | 1782.71 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 35461 | 1361734.03 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 34859 | 183434.00 | 2025-02-23 | 37 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-01-26 | 97 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-11-25 | 61 | 6 | 3 | Actual |
| 32889 | 270.00 | 2024-12-25 | 66 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-26 | 28 | 7 | 5 | Actual |
| 31825 | 89.00 | 2024-11-24 | 68 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 30606 | 6.00 | 2024-10-25 | 96 | 2 | 6 | Actual |
| 32852 | 72.00 | 2024-12-25 | 89 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 30653 | 60.00 | 2024-10-25 | 84 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-05-26 | 54 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 25319 | 80081.36 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 14415 | 144.38 | 2023-06-25 | 92 | 1 | 12 | Actual |
| 6970 | -216.00 | 2022-12-26 | 91 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 28544 | 55087.00 | 2024-08-25 | 19 | 7 | 7 | Actual |
| 4021 | 210.00 | 2022-09-25 | 90 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 19973 | 14.00 | 2023-12-26 | 69 | 4 | 6 | Actual |
| 39345 | 5.00 | 2025-05-26 | 96 | 6 | 13 | Actual |
| 22541 | 48.63 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 20571 | 13.53 | 2023-12-26 | 84 | 6 | 12 | Actual |
| 39335 | 594.25 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-01-26 | 71 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2025-01-25 | 22 | 7 | 4 | Actual |
| 34817 | 546.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 37654 | 24687.00 | 2025-04-25 | 28 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2024-08-25 | 29 | 7 | 5 | Actual |
| 17499 | 2.89 | 2023-09-25 | 72 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-08-26 | 53 | 6 | 12 | Actual |
| 23558 | -120.52 | 2024-03-25 | 91 | 6 | 12 | Actual |
| 7692 | 323.81 | 2022-12-26 | 74 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-04-25 | 90 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 26515 | 50.76 | 2024-06-24 | 94 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 32918 | 16.00 | 2024-12-25 | 69 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 7551 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
| 1467 | 200.00 | 2022-07-26 | 68 | 1 | 5 | Budget |
| 4313 | 608.67 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 31553 | 413.00 | 2024-11-24 | 92 | 6 | 4 | Actual |
| 32786 | 75992.00 | 2024-12-25 | 21 | 7 | 5 | Actual |
| 12497 | 8.00 | 2023-05-26 | 69 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 11229 | 200.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 22128 | 657.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 12778 | 216.00 | 2023-05-26 | 92 | 6 | 5 | Actual |
| 34857 | 28008.00 | 2025-02-23 | 34 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-10-26 | 81 | 4 | 6 | Budget |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 31560 | 736843.00 | 2024-11-24 | 6 | 7 | 4 | Actual |
| 5715 | 60.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 12854 | 137.00 | 2023-05-26 | 89 | 1 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 19520 | 420.98 | 2023-11-25 | 56 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-25 | 20 | 7 | 5 | Actual |
| 18756 | 143209.00 | 2023-11-25 | 35 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-04-24 | 19 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 11072 | -298.91 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 4194 | 850.00 | 2022-09-25 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-07-26 | 80 | 6 | 5 | Actual |
| 11014 | 16726.00 | 2023-03-26 | 24 | 7 | 7 | Actual |
| 31264 | 67.92 | 2024-10-25 | 68 | 1 | 13 | Actual |
| 18458 | 8084.95 | 2023-10-26 | 40 | 7 | 11 | Actual |
| 10102 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 19725 | 284.00 | 2023-12-26 | 94 | 1 | 4 | Actual |
| 11989 | 8647.00 | 2023-04-25 | 8 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-24 | 7 | 7 | 12 | Actual |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 37512 | 9497.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-12-26 | 80 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 39391 | 15699.00 | 2025-06-24 | 93 | 7 | 7 | Actual |
| 19860 | 11510.00 | 2023-12-26 | 8 | 7 | 5 | Actual |
| 19656 | 15147.00 | 2023-12-26 | 22 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-25 | 57 | 6 | 6 | Actual |
| 26886 | 17002.00 | 2024-07-25 | 7 | 7 | 3 | Actual |
| 19791 | 23093.00 | 2023-12-26 | 100 | 7 | 4 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
Generated 2025-07-25 06:58:18.974 UTC