[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16020 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 17828 | 14954.00 | 2023-10-25 | 8 | 7 | 5 | Actual |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 20698 | 68817.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 11224 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 35262 | 26058.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 4734 | 16800.00 | 2022-10-25 | 57 | 6 | 4 | Budget |
| 29166 | 450.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-09-24 | 90 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 30760 | 604.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 25352 | 245.44 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 765 | 291.00 | 2022-06-24 | 92 | 6 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 10468 | 313.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 28765 | 5.00 | 2024-08-24 | 96 | 3 | 11 | Actual |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 18921 | 169.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-10-24 | 96 | 6 | 13 | Actual |
| 26312 | 760.19 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 14339 | 10.33 | 2023-06-24 | 69 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-02-22 | 33 | 7 | 5 | Actual |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 26602 | 41806.86 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 17217 | 26718.25 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-10-25 | 81 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 35712 | -144.98 | 2025-02-22 | 91 | 1 | 12 | Actual |
| 37665 | -464904.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 65 | 220.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 10953 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 29532 | -238.00 | 2024-09-23 | 91 | 4 | 6 | Actual |
| 13226 | 163.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 38646 | 125.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 2941 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 5070 | 29.00 | 2022-10-25 | 69 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-03-24 | 94 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-24 | 8 | 7 | 8 | Actual |
| 27748 | 394.38 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 4533 | 280.00 | 2022-10-25 | 90 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 26354 | 87.45 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 13112 | 247.00 | 2023-05-25 | 97 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 35963 | 332.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 25361 | 300.76 | 2024-05-24 | 92 | 1 | 11 | Actual |
| 22468 | 27000.00 | 2024-02-22 | 99 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-09-24 | 68 | 6 | 4 | Budget |
| 36291 | 43.00 | 2025-03-25 | 69 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 18128 | 21593.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 30437 | 134265.00 | 2024-10-24 | 13 | 7 | 4 | Actual |
| 12223 | 335.94 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 1573 | 68962.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-09-24 | 100 | 7 | 5 | Actual |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 8826 | 669.28 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 27046 | 802.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 20064 | 122189.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 33318 | -92.86 | 2024-12-24 | 91 | 4 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 16733 | 563.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 251 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
| 26604 | 88111.98 | 2024-06-23 | 39 | 7 | 11 | Actual |
| 2816 | 380.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 12106 | 480.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 24972 | 18.00 | 2024-05-24 | 84 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 5113 | 120.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 36826 | 74936.20 | 2025-03-25 | 31 | 7 | 11 | Actual |
| 14395 | 25.23 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 19973 | 14.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 8234 | 15352.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 27696 | 140.12 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-08-25 | 73 | 6 | 5 | Budget |
| 7989 | 31452.00 | 2023-01-25 | 32 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-10-25 | 80 | 1 | 7 | Actual |
| 8699 | -186.00 | 2023-01-25 | 91 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-04-24 | 29 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-25 | 28 | 7 | 13 | Actual |
| 9035 | 61152.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 13270 | 18991.00 | 2023-05-25 | 24 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-04-24 | 94 | 1 | 7 | Actual |
| 10746 | 157.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 18618 | 695628.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 34686 | 1557.42 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 13619 | 203.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 23801 | 30067.00 | 2024-04-23 | 40 | 7 | 4 | Actual |
| 13652 | 169.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 29739 | 416.24 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 5988 | 8.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 18969 | 35.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-24 | 53 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 15983 | 31512.00 | 2023-08-25 | 40 | 7 | 6 | Actual |
| 17967 | 13.00 | 2023-10-25 | 69 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 19089 | 32955.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 36116 | 62956.00 | 2025-03-25 | 19 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 20768 | 319.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
| 8056 | 808.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 17286 | 2.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
| 36568 | 187.45 | 2025-03-25 | 89 | 2 | 8 | Actual |
| 20429 | 2.00 | 2023-12-25 | 96 | 5 | 11 | Actual |
| 32379 | 326817.19 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-24 | 52 | 6 | 13 | Actual |
| 1033 | 170.78 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 33538 | 504.77 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 2584 | 298.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 31273 | 239.85 | 2024-10-24 | 81 | 1 | 13 | Actual |
| 15226 | 60.33 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-07-25 | 57 | 6 | 6 | Actual |
| 35906 | 4071.50 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 35046 | 17767.00 | 2025-02-22 | 94 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 35921 | 10334.78 | 2025-02-22 | 40 | 7 | 13 | Actual |
| 37078 | 627.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-06-24 | 73 | 4 | 11 | Actual |
| 17809 | 772.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 38526 | -14610.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 31933 | 421.00 | 2024-11-23 | 90 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 34772 | 7494.37 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 38163 | 83609.83 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 5904 | 112.00 | 2022-11-24 | 89 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 30034 | 155.02 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 37401 | 386.00 | 2025-04-24 | 90 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 24523 | 9.27 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 15011 | 895.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 11343 | 179178.00 | 2023-04-24 | 29 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 7273 | 166.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 24498 | 45795.23 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 37008 | 329.33 | 2025-03-25 | 92 | 2 | 13 | Actual |
| 15784 | 25512.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 13435 | 169.27 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 26242 | 725.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 19814 | 270.00 | 2023-12-25 | 90 | 1 | 5 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 21509 | 6504.07 | 2024-01-25 | 28 | 7 | 11 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 34003 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 35862 | 8425.97 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 32715 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
| 23580 | 25581.02 | 2024-03-24 | 31 | 7 | 12 | Actual |
| 9944 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-05-24 | 69 | 6 | 12 | Actual |
| 37054 | 4462.74 | 2025-03-25 | 20 | 7 | 13 | Actual |
| 34453 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 22523 | 2.00 | 2024-02-22 | 96 | 1 | 12 | Actual |
| 19127 | 13234.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 34406 | 300.76 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
Generated 2025-07-24 15:31:21.342 UTC