[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13410 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31907 | 211238.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2024-11-24 | 7 | 7 | 8 | Actual |
| 2605 | 550.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-07-25 | 76 | 6 | 8 | Actual |
| 10751 | 7.00 | 2023-03-26 | 96 | 4 | 6 | Actual |
| 15670 | 480852.00 | 2023-08-26 | 6 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-01-26 | 28 | 7 | 4 | Actual |
| 38829 | 588.97 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 36451 | 402.00 | 2025-03-26 | 94 | 1 | 7 | Actual |
| 20049 | 326.00 | 2023-12-26 | 92 | 6 | 6 | Actual |
| 36358 | 235.00 | 2025-03-26 | 90 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 6311 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 21179 | 103559.00 | 2024-01-26 | 14 | 7 | 7 | Actual |
| 35234 | 291.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 33686 | 52000.00 | 2025-01-25 | 99 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-01-25 | 90 | 1 | 11 | Actual |
| 9603 | 22.00 | 2023-02-23 | 69 | 4 | 6 | Actual |
| 25031 | -171.00 | 2024-05-25 | 91 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 31235 | 31991.78 | 2024-10-25 | 14 | 7 | 12 | Actual |
| 37943 | 152.89 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 30375 | 82.00 | 2024-10-25 | 69 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-01-25 | 76 | 1 | 7 | Actual |
| 34337 | 3631.68 | 2025-01-25 | 61 | 1 | 11 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 31842 | 346.00 | 2024-11-24 | 90 | 6 | 6 | Actual |
| 16953 | 184.00 | 2023-09-25 | 92 | 5 | 6 | Actual |
| 36774 | 2.00 | 2025-03-26 | 96 | 5 | 11 | Actual |
| 33559 | 4.00 | 2024-12-25 | 96 | 2 | 13 | Actual |
| 36365 | 49223.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-10-26 | 76 | 2 | 11 | Actual |
| 20703 | 922.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
| 8760 | 222.00 | 2023-01-26 | 90 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-06-24 | 94 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 13284 | 15848.00 | 2023-05-26 | 100 | 7 | 7 | Actual |
| 24243 | 234693.33 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 32202 | 107.14 | 2024-11-24 | 66 | 5 | 11 | Actual |
| 3034 | 70667.00 | 2022-08-26 | 35 | 7 | 6 | Actual |
| 12999 | 228.00 | 2023-05-26 | 90 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 24864 | 784.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 12126 | 788800.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-09-25 | 68 | 6 | 7 | Actual |
| 20016 | 188.00 | 2023-12-26 | 92 | 5 | 6 | Actual |
| 23742 | 521.00 | 2024-04-24 | 54 | 6 | 4 | Actual |
| 31350 | 81697.51 | 2024-10-25 | 13 | 7 | 13 | Actual |
| 23472 | 279.00 | 2024-03-25 | 97 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-06-25 | 61 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-11-25 | 80 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 35664 | 8038.14 | 2025-02-23 | 8 | 7 | 11 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 36041 | 10.00 | 2025-03-26 | 94 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-08-26 | 89 | 6 | 11 | Actual |
| 28263 | 36027.00 | 2024-08-25 | 32 | 7 | 5 | Actual |
| 13250 | 316.00 | 2023-05-26 | 92 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 4014 | 91.00 | 2022-09-25 | 84 | 4 | 6 | Actual |
| 19084 | 151137.00 | 2023-11-25 | 56 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 7028 | 139.00 | 2022-12-26 | 89 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-11-25 | 68 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-12-26 | 61 | 1 | 12 | Actual |
| 4318 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 30699 | 102.00 | 2024-10-25 | 68 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
| 31856 | 17287.00 | 2024-11-24 | 18 | 7 | 6 | Actual |
| 19898 | 104.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 27029 | 278440.00 | 2024-07-25 | 46 | 7 | 4 | Actual |
| 28323 | 115.00 | 2024-08-25 | 90 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 27639 | 126.29 | 2024-07-25 | 94 | 4 | 11 | Actual |
| 29789 | 496.54 | 2024-09-24 | 73 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 22309 | 4787.53 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2024-10-25 | 13 | 7 | 11 | Actual |
| 26746 | 227.57 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 4139 | 374891.00 | 2022-09-25 | 6 | 7 | 6 | Actual |
| 29435 | 26.00 | 2024-09-24 | 69 | 1 | 6 | Actual |
| 18111 | 1908.00 | 2023-10-26 | 97 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 32825 | 322.00 | 2024-12-25 | 89 | 1 | 6 | Actual |
| 21796 | 91051.00 | 2024-02-23 | 4 | 7 | 4 | Actual |
| 18708 | 380.00 | 2023-11-25 | 65 | 6 | 4 | Actual |
| 23087 | 2297779.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 14550 | 395.00 | 2023-07-26 | 74 | 6 | 3 | Actual |
| 30122 | 11223.31 | 2024-09-24 | 33 | 7 | 12 | Actual |
| 4835 | 300.00 | 2022-10-26 | 73 | 1 | 5 | Budget |
| 24621 | 5841.29 | 2024-04-24 | 100 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-03-25 | 13 | 7 | 3 | Actual |
| 24209 | -323.16 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 32534 | 2968.00 | 2024-12-25 | 63 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-06-25 | 101 | 6 | 12 | Actual |
| 37431 | 5.00 | 2025-04-25 | 96 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 21487 | 135.87 | 2024-01-26 | 90 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-04-24 | 84 | 1 | 5 | Actual |
| 14028 | 107056.00 | 2023-06-25 | 12 | 2 | 7 | Actual |
| 9405 | 550.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 28580 | 158.66 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-12-25 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 23422 | 194.38 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 25285 | 45.02 | 2024-05-25 | 69 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 24012 | 16.00 | 2024-04-24 | 69 | 5 | 6 | Actual |
| 23477 | 5785.97 | 2024-03-25 | 7 | 7 | 11 | Actual |
| 36586 | 287.45 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 18022 | 355787.00 | 2023-10-26 | 6 | 7 | 6 | Actual |
| 19279 | 98.63 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-04-25 | 85 | 2 | 12 | Actual |
| 28736 | 109.27 | 2024-08-25 | 92 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 38421 | 33332.00 | 2025-05-26 | 24 | 7 | 4 | Actual |
| 26115 | 130.00 | 2024-06-24 | 81 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-01-25 | 65 | 2 | 12 | Actual |
| 33626 | 1307.00 | 2025-01-25 | 65 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-25 | 24 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2023-01-26 | 37 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 29345 | 344.00 | 2024-09-24 | 74 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 34075 | 174.00 | 2025-01-25 | 72 | 6 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-25 | 37 | 7 | 3 | Actual |
| 18310 | 23.10 | 2023-10-26 | 89 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 25414 | 80.55 | 2024-05-25 | 90 | 3 | 11 | Actual |
| 4364 | 235.93 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-26 | 14 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 8387 | 60.00 | 2023-01-26 | 68 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 23648 | 148.00 | 2024-04-24 | 89 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 20844 | 201.00 | 2024-01-26 | 89 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2022-11-25 | 57 | 6 | 5 | Budget |
| 23864 | 381.00 | 2024-04-24 | 92 | 6 | 5 | Actual |
| 13158 | 70.00 | 2023-05-26 | 69 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-12-25 | 71 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 37051 | 85958.99 | 2025-03-26 | 15 | 7 | 13 | Actual |
| 25722 | 61.00 | 2024-06-24 | 69 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-12-25 | 65 | 1 | 4 | Actual |
| 15415 | 64.59 | 2023-07-26 | 89 | 1 | 12 | Actual |
| 9956 | 505.64 | 2023-02-23 | 94 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-02-23 | 96 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 18413 | 86.93 | 2023-10-26 | 73 | 6 | 11 | Actual |
| 5280 | 126538.00 | 2022-10-26 | 35 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 30418 | 870.00 | 2024-10-25 | 81 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 17963 | 127.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-09-25 | 71 | 1 | 3 | Actual |
| 20793 | 63000.00 | 2024-01-26 | 99 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 19446 | 12093.54 | 2023-11-25 | 19 | 7 | 11 | Actual |
| 30351 | 188.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 29560 | 7.00 | 2024-09-24 | 96 | 5 | 6 | Actual |
| 36274 | 32.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 13783 | 9272.00 | 2023-06-25 | 22 | 7 | 5 | Actual |
| 6767 | 172.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 22082 | 225.00 | 2024-02-23 | 97 | 6 | 6 | Actual |
| 9113 | 18146.00 | 2023-02-23 | 34 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 30016 | 314.59 | 2024-09-24 | 66 | 1 | 12 | Actual |
| 17319 | 51.82 | 2023-09-25 | 67 | 4 | 11 | Actual |
| 16901 | 427.00 | 2023-09-25 | 92 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-01-26 | 71 | 1 | 3 | Actual |
| 25300 | 163.21 | 2024-05-25 | 89 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-06-25 | 18 | 7 | 6 | Actual |
| 25736 | 878.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-26 | 56 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 32943 | 1796.00 | 2024-12-25 | 61 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2023-09-25 | 40 | 7 | 5 | Actual |
| 23099 | 468.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-01-26 | 15 | 7 | 11 | Actual |
| 22157 | 364.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 29178 | 237.00 | 2024-09-24 | 89 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 25670 | 11560.00 | 2024-06-23 | 93 | 7 | 8 | Actual |
| 6001 | 28280.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 8981 | 833914.89 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 15582 | 69.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
| 17983 | -89.00 | 2023-10-26 | 91 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 17867 | 509.00 | 2023-10-26 | 80 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 21638 | 131.00 | 2024-02-23 | 94 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 6198 | 220.00 | 2022-11-25 | 73 | 3 | 6 | Budget |
| 25107 | 10603.00 | 2024-05-25 | 22 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-12-26 | 68 | 1 | 5 | Actual |
| 8618 | 150.00 | 2023-01-26 | 89 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-12-25 | 83 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-07-25 | 68 | 4 | 6 | Actual |
| 21643 | 55620.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 30537 | 12711.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
| 25344 | 16.72 | 2024-05-25 | 69 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2023-01-26 | 7 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 24660 | 491.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 16523 | 86.00 | 2023-09-25 | 69 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-12-26 | 67 | 3 | 6 | Actual |
| 23155 | 297307.00 | 2024-03-25 | 4 | 7 | 7 | Actual |
| 33933 | 174.00 | 2025-01-25 | 67 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
Generated 2025-07-25 06:44:39.670 UTC