[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16645 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 27308 | 40030.00 | 2024-07-25 | 32 | 7 | 6 | Actual |
| 22178 | 602718.00 | 2024-02-23 | 4 | 7 | 7 | Actual |
| 20540 | 3.95 | 2023-12-26 | 84 | 2 | 12 | Actual |
| 35602 | 53.95 | 2025-02-23 | 66 | 5 | 11 | Actual |
| 35558 | 414.60 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 35678 | 13019.09 | 2025-02-23 | 32 | 7 | 11 | Actual |
| 36155 | 250.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 8955 | 658843.66 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 730 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 2481 | 386.00 | 2022-08-26 | 90 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 17604 | 197.00 | 2023-10-26 | 89 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 13186 | 223.00 | 2023-05-26 | 90 | 1 | 7 | Actual |
| 23662 | 61444.00 | 2024-04-24 | 14 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-11-24 | 8 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-05-25 | 91 | 1 | 11 | Actual |
| 30126 | 12139.28 | 2024-09-24 | 38 | 7 | 12 | Actual |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 35636 | 98.63 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 15680 | 12363.00 | 2023-08-26 | 22 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 25527 | 7221.11 | 2024-05-25 | 33 | 7 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-25 | 24 | 7 | 12 | Actual |
| 34135 | 918.00 | 2025-01-25 | 76 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-25 | 40 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-06-24 | 90 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 17049 | 883.00 | 2023-09-25 | 54 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 12682 | 280.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 36816 | 86368.33 | 2025-03-26 | 15 | 7 | 11 | Actual |
| 23602 | 442.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 32645 | 124453.00 | 2024-12-25 | 12 | 2 | 4 | Actual |
| 8289 | 113.00 | 2023-01-26 | 89 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-12-26 | 57 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-08-26 | 80 | 1 | 5 | Actual |
| 34174 | 657.00 | 2025-01-25 | 81 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 6748 | 585.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 18720 | 626.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-12-25 | 81 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 20140 | -159.00 | 2023-12-26 | 91 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-04-24 | 92 | 5 | 6 | Actual |
| 29624 | 25784.00 | 2024-09-24 | 100 | 7 | 6 | Actual |
| 25388 | -24.77 | 2024-05-25 | 91 | 2 | 11 | Actual |
| 12135 | 30604.00 | 2023-04-25 | 19 | 7 | 7 | Actual |
| 32404 | -149.62 | 2024-11-24 | 91 | 1 | 13 | Actual |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 23748 | 10171.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 21803 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 28535 | 755997.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
| 17497 | 5.01 | 2023-09-25 | 69 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 13729 | 363.00 | 2023-06-25 | 90 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-05-26 | 39 | 7 | 13 | Actual |
| 33728 | 96.00 | 2025-01-25 | 78 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 4597 | 7.00 | 2022-10-26 | 96 | 6 | 3 | Actual |
| 3245 | 34.42 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 9348 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 24515 | 20.97 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 613 | 84.00 | 2022-06-25 | 94 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 3892 | 100.00 | 2022-09-25 | 66 | 2 | 6 | Budget |
| 20462 | 1193.33 | 2023-12-26 | 94 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2024-11-24 | 13 | 7 | 7 | Actual |
| 2856 | 10.00 | 2022-08-26 | 96 | 3 | 6 | Actual |
| 23526 | -94.98 | 2024-03-25 | 91 | 1 | 12 | Actual |
| 35507 | 120.97 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 15380 | 6443.43 | 2023-07-26 | 28 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-04-25 | 46 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
| 12299 | 110.17 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-12-25 | 78 | 1 | 13 | Actual |
| 29403 | 16189.00 | 2024-09-24 | 8 | 7 | 5 | Actual |
| 17699 | 106519.00 | 2023-10-26 | 56 | 6 | 4 | Actual |
| 35272 | 38028.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 22691 | 190.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-04-25 | 37 | 7 | 4 | Actual |
| 14255 | 28.42 | 2023-06-25 | 73 | 2 | 11 | Actual |
| 35567 | -114.13 | 2025-02-23 | 91 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 4137 | 217300.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 8303 | 63762.00 | 2023-01-26 | 13 | 7 | 5 | Actual |
| 21212 | 654.12 | 2024-01-26 | 74 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 23353 | 107.14 | 2024-03-25 | 90 | 2 | 11 | Actual |
| 8412 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 5991 | 33400.00 | 2022-11-25 | 52 | 6 | 5 | Budget |
| 34786 | 423.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 18910 | 1434725.00 | 2023-11-25 | 10 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 33424 | 39.06 | 2024-12-25 | 73 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 33332 | 376.30 | 2024-12-25 | 66 | 6 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-25 | 39 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-02-23 | 38 | 7 | 7 | Actual |
| 8451 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 3022 | 30604.00 | 2022-08-26 | 19 | 7 | 6 | Actual |
| 30212 | 131.08 | 2024-09-24 | 89 | 6 | 13 | Actual |
| 6008 | 588.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 26279 | 41637.00 | 2024-06-24 | 38 | 7 | 7 | Actual |
| 5519 | 270.78 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-07-25 | 68 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 17127 | 916.25 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 9299 | 24381.00 | 2023-02-23 | 34 | 7 | 4 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-25 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2025-04-25 | 76 | 2 | 12 | Actual |
| 12133 | 133855.00 | 2023-04-25 | 15 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-02-23 | 33 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-03-26 | 94 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 10023 | 12600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 3580 | 970.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 16954 | 5.00 | 2023-09-25 | 96 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 2043 | 82455.00 | 2022-07-26 | 15 | 7 | 7 | Actual |
| 17532 | 1330.57 | 2023-09-25 | 23 | 7 | 12 | Actual |
| 12969 | 82.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 9946 | 200.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 25874 | 95005.00 | 2024-06-24 | 15 | 7 | 4 | Actual |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-12-25 | 85 | 1 | 5 | Actual |
| 32952 | 209.00 | 2024-12-25 | 72 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 38375 | 23962.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-06-25 | 90 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-02-23 | 15 | 7 | 12 | Actual |
| 16157 | 638.97 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-12-26 | 65 | 6 | 6 | Actual |
| 21347 | 51.82 | 2024-01-26 | 94 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-06-25 | 80 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-04-25 | 66 | 6 | 13 | Actual |
| 26263 | 266701.00 | 2024-06-24 | 15 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2022-09-25 | 13 | 7 | 7 | Actual |
| 32798 | 40059.00 | 2024-12-25 | 38 | 7 | 5 | Actual |
| 38743 | 397.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 18751 | 186348.00 | 2023-11-25 | 29 | 7 | 4 | Actual |
| 191 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-12-26 | 80 | 6 | 8 | Actual |
| 33050 | 802.00 | 2024-12-25 | 81 | 6 | 7 | Actual |
| 2222 | 34500.00 | 2022-07-26 | 99 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-07-26 | 84 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 6809 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 35085 | 75.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2023-10-26 | 35 | 7 | 7 | Actual |
| 3564 | 649.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-01-25 | 91 | 1 | 11 | Actual |
| 1842 | 9600.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 31427 | 180.00 | 2024-11-24 | 84 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 6946 | 256.00 | 2022-12-26 | 74 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2022-09-25 | 20 | 7 | 4 | Actual |
| 21634 | 262.00 | 2024-02-23 | 89 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 24154 | 9.00 | 2024-04-24 | 96 | 6 | 7 | Actual |
| 23771 | 464.00 | 2024-04-24 | 92 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 5870 | 380.00 | 2022-11-25 | 66 | 6 | 4 | Budget |
| 32949 | 105.00 | 2024-12-25 | 68 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 19675 | 356.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 11352 | 33676.00 | 2023-04-25 | 40 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-09-25 | 46 | 7 | 11 | Actual |
| 35121 | 126.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 30374 | 304.00 | 2024-10-25 | 68 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-12-25 | 71 | 6 | 12 | Actual |
| 12447 | 197.00 | 2023-05-26 | 90 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-07-26 | 89 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-26 | 7 | 7 | 7 | Actual |
| 31800 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 7548 | 82.00 | 2022-12-26 | 69 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 37383 | 265.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 15668 | 131005.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-26 | 46 | 7 | 12 | Actual |
| 13549 | -261.00 | 2023-06-25 | 91 | 6 | 3 | Actual |
| 27994 | 56.00 | 2024-08-25 | 94 | 1 | 3 | Actual |
| 7202 | 259528.00 | 2022-12-26 | 43 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2022-09-25 | 56 | 6 | 5 | Budget |
| 18251 | 27809.18 | 2023-10-26 | 33 | 7 | 8 | Actual |
| 1826 | 200.00 | 2022-07-26 | 87 | 5 | 6 | Budget |
| 36125 | 50323.00 | 2025-03-26 | 32 | 7 | 4 | Actual |
| 5064 | 261.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
| 24131 | 450.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 5911 | 63000.00 | 2022-11-25 | 99 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 32347 | 307.15 | 2024-11-24 | 92 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 22921 | 544.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 8597 | 100.00 | 2023-01-26 | 74 | 6 | 6 | Budget |
| 24916 | 23045.00 | 2024-05-25 | 32 | 7 | 5 | Actual |
| 11425 | 480.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 32297 | 34.80 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 16179 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 10365 | 192.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 16622 | 445.00 | 2023-09-25 | 80 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 30988 | 314.59 | 2024-10-25 | 92 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 19464 | 239817.46 | 2023-11-25 | 46 | 7 | 11 | Actual |
| 37052 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
| 23824 | 143.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-10-26 | 89 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-25 | 21 | 7 | 6 | Actual |
| 9781 | 550.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 14934 | 55.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 29395 | 20272.00 | 2024-09-24 | 94 | 6 | 5 | Actual |
| 29975 | 128.42 | 2024-09-24 | 89 | 6 | 11 | Actual |
Generated 2025-07-25 07:41:55.554 UTC