[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13293 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27244 | 144.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 16828 | 120.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 18693 | 292.00 | 2023-11-24 | 89 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 27598 | 251.83 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 34953 | 31731.00 | 2025-02-22 | 94 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 8520 | 950.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 33089 | 36827.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 1515 | 1996.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-07-25 | 91 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 3901 | 118.00 | 2022-09-24 | 73 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 16747 | 160.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 20482 | 50087.86 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 36105 | 933.00 | 2025-03-25 | 97 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-06-24 | 81 | 5 | 6 | Budget |
| 6076 | 81091.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 30225 | 53432.07 | 2024-09-23 | 14 | 7 | 13 | Actual |
| 8516 | 53.00 | 2023-01-25 | 94 | 4 | 6 | Actual |
| 32495 | 1051559.55 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 14225 | 14.59 | 2023-06-24 | 69 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 29009 | 345.12 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 20772 | 51.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 30801 | 780.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 21563 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 8483 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 31544 | 693.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 32205 | 12.46 | 2024-11-23 | 69 | 5 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 19766 | 12898.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 24334 | 690.13 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 790 | 18648.00 | 2022-06-24 | 33 | 7 | 6 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 12370 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 195 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 32525 | 59367.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 3779 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 37796 | 60.33 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 5523 | 68300.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-24 | 22 | 7 | 12 | Actual |
| 8979 | 23586.37 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 9010 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 30807 | 234.00 | 2024-10-24 | 89 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 24589 | 190.12 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 16506 | 7663.67 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 12725 | 22500.00 | 2023-05-25 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 14176 | 145.02 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 37823 | 8.21 | 2025-04-24 | 69 | 2 | 11 | Actual |
| 20213 | 602.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 3177 | 25020.00 | 2022-08-25 | 38 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2024-11-23 | 22 | 7 | 4 | Actual |
| 21729 | 18.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 23734 | 450.00 | 2024-04-23 | 90 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 8372 | 94.00 | 2023-01-25 | 94 | 1 | 6 | Actual |
| 33207 | 49200.48 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 17570 | 532.00 | 2023-10-25 | 90 | 1 | 3 | Actual |
| 14716 | 23093.00 | 2023-07-25 | 100 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 28368 | 103.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-04-23 | 4 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 7015 | 742.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 6615 | 40.48 | 2022-11-24 | 69 | 2 | 8 | Actual |
| 9635 | 5.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 6402 | 19953.00 | 2022-11-24 | 33 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 34657 | 29698.30 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 5281 | 117406.00 | 2022-10-25 | 37 | 7 | 6 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 19580 | 6504.07 | 2023-11-24 | 100 | 7 | 12 | Actual |
| 8735 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 33950 | 450.00 | 2025-01-24 | 90 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-05-25 | 84 | 7 | 3 | Budget |
| 35036 | 585.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 25142 | 276.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 9419 | 13543.00 | 2023-02-22 | 7 | 7 | 5 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 20726 | 89.00 | 2024-01-25 | 92 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 24088 | 28844.00 | 2024-04-23 | 38 | 7 | 6 | Actual |
| 20517 | 99.70 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 17431 | 160282.17 | 2023-09-24 | 46 | 7 | 11 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-24 | 35 | 7 | 11 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 34900 | 104.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 9046 | 1900.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
| 23648 | 148.00 | 2024-04-23 | 89 | 6 | 3 | Actual |
| 21601 | 22951.19 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 25742 | 13.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 26075 | 2020.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 16787 | -262.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 14783 | 680659.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 36677 | 357.15 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 16694 | -194.00 | 2023-09-24 | 91 | 6 | 4 | Actual |
| 22669 | 68068.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 34485 | 47.57 | 2025-01-24 | 69 | 6 | 11 | Actual |
| 4593 | 186.00 | 2022-10-25 | 90 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 3844 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
| 7391 | 178.00 | 2022-12-25 | 90 | 4 | 6 | Actual |
| 30198 | 92.48 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 11579 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 17168 | 32613.81 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 24471 | -180.09 | 2024-04-23 | 91 | 6 | 11 | Actual |
| 16998 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 5870 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 3080 | 198.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 31616 | 17756.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 5579 | -147.40 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 19398 | -59.88 | 2023-11-24 | 91 | 5 | 11 | Actual |
| 7904 | -230.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
| 24356 | -52.43 | 2024-04-23 | 91 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 26191 | 28801.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 24558 | 1.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 24419 | 17.78 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 16446 | 5.01 | 2023-08-25 | 84 | 2 | 12 | Actual |
| 28115 | 19.00 | 2024-08-24 | 96 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 5366 | 218.00 | 2022-10-25 | 73 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-04-23 | 94 | 3 | 11 | Actual |
| 17499 | 2.89 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 26199 | 132.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 5923 | 11854.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 27380 | 13.00 | 2024-07-24 | 96 | 6 | 7 | Actual |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 18377 | 5.01 | 2023-10-25 | 69 | 5 | 11 | Actual |
| 3060 | 429.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 38191 | 6.00 | 2025-04-24 | 96 | 6 | 13 | Actual |
| 13800 | 124235.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 32420 | 734.60 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 2308 | 3977.00 | 2022-08-25 | 57 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-04-23 | 62 | 6 | 12 | Actual |
Generated 2025-07-24 15:36:54.817 UTC