[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13211 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2022-09-24 | 57 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 24395 | 17.78 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 15064 | 294.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 29058 | 36519.48 | 2024-08-24 | 52 | 6 | 13 | Actual |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 31447 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 20315 | 147.57 | 2023-12-25 | 89 | 1 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 7398 | 858.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 9265 | 200.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 18629 | 6381.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 12154 | 15696.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 36817 | 5255.11 | 2025-03-25 | 18 | 7 | 11 | Actual |
| 29522 | 102.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 33764 | 309.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 3283 | 124900.00 | 2022-08-25 | 56 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 35185 | 9.00 | 2025-02-22 | 96 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-02-22 | 62 | 1 | 4 | Budget |
| 23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 5470 | -371.64 | 2022-10-25 | 91 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 13982 | 10603.00 | 2023-06-24 | 22 | 7 | 6 | Actual |
| 1664 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 14213 | 400000.00 | 2023-06-24 | 42 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 27704 | 962958.06 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 29809 | 735363.27 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 27270 | 525.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 34310 | 40088.19 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 155 | 8.00 | 2022-06-24 | 69 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 14703 | 22187.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 21399 | 149.70 | 2024-01-25 | 90 | 3 | 11 | Actual |
| 15824 | 4.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 38020 | 84.80 | 2025-04-24 | 66 | 2 | 12 | Actual |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 37542 | -324.00 | 2025-04-24 | 91 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 37292 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 17281 | 44.38 | 2023-09-24 | 89 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 3811 | 52486.00 | 2022-09-24 | 13 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
| 26633 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 38403 | 36884.00 | 2025-05-25 | 94 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 30427 | 546.00 | 2024-10-24 | 92 | 6 | 4 | Actual |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 28746 | 37.99 | 2024-08-24 | 69 | 3 | 11 | Actual |
| 36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 8340 | 105.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 12334 | 68673.57 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 21574 | 13.53 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 17267 | 10.33 | 2023-09-24 | 69 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 10621 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 15300 | 28.42 | 2023-07-25 | 94 | 3 | 11 | Actual |
| 32225 | 15809.56 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 8607 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 31926 | 850.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 38040 | 39.06 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-04-24 | 89 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 17044 | 364.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 34146 | 499.00 | 2025-01-24 | 90 | 1 | 7 | Actual |
| 8707 | 6250.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 19817 | 288.00 | 2023-12-25 | 94 | 1 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 37166 | 1449.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 38965 | 9.00 | 2025-05-25 | 96 | 1 | 11 | Actual |
| 15668 | 131005.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 7229 | 547.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 10329 | 360.00 | 2023-03-25 | 92 | 1 | 4 | Actual |
| 33259 | 59.27 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 2435 | 123.00 | 2022-08-25 | 92 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-06-24 | 68 | 6 | 4 | Budget |
| 7817 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 21917 | 2372.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 31292 | 32.83 | 2024-10-24 | 69 | 2 | 13 | Actual |
| 29655 | 10070.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 18932 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 20459 | 123.10 | 2023-12-25 | 90 | 6 | 11 | Actual |
| 21986 | 330.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-08-25 | 61 | 2 | 12 | Actual |
| 18879 | 216.00 | 2023-11-24 | 90 | 1 | 6 | Actual |
| 29768 | 264.72 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 4552 | 850.00 | 2022-10-25 | 62 | 6 | 3 | Budget |
| 33392 | 94.38 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 9168 | 23076.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 4754 | 380.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 34551 | 519.92 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 28173 | 299473.00 | 2024-08-24 | 35 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 38321 | 45.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 6333 | 741.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 5116 | 80.00 | 2022-10-25 | 68 | 4 | 6 | Budget |
| 9645 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
| 3123 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
| 15081 | 12609.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 26438 | 499.70 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 17598 | 686.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 13878 | 162.00 | 2023-06-24 | 89 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 30551 | 649329.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 38014 | 4.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 39031 | 381.62 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 10222 | 4860.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 32483 | 7782.10 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 15152 | 252.60 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 14178 | 682.91 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 21551 | 215.66 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 11692 | 458.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 31116 | 110483.67 | 2024-10-24 | 15 | 7 | 11 | Actual |
| 11411 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 9411 | 29940.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 13129 | 16900.00 | 2023-05-25 | 24 | 7 | 6 | Actual |
| 34299 | 188.96 | 2025-01-24 | 89 | 6 | 8 | Actual |
| 16075 | 57131.00 | 2023-08-25 | 39 | 7 | 7 | Actual |
| 21352 | 952.90 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 15279 | 75.23 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-07-24 | 22 | 7 | 11 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 31741 | 99.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 23080 | 23030.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 21122 | 251.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
Generated 2025-07-24 22:35:20.727 UTC