[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16695 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 39092 | 294.38 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 5367 | 173.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 35159 | 15.00 | 2025-02-22 | 96 | 3 | 6 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 14357 | 180.55 | 2023-06-24 | 92 | 6 | 11 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 19433 | 3245.50 | 2023-11-24 | 94 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 18024 | 7115.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 3053 | 310.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 30938 | 46712.56 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 15002 | 99855.00 | 2023-07-25 | 39 | 7 | 6 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 23602 | 442.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 32150 | 70.97 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 17037 | 196.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 19775 | 12118.00 | 2023-12-25 | 22 | 7 | 4 | Actual |
| 28589 | 537.45 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-24 | 33 | 7 | 8 | Actual |
| 5149 | 5.00 | 2022-10-25 | 96 | 4 | 6 | Actual |
| 17543 | 24172.49 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 38733 | 69.00 | 2025-05-25 | 69 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 33108 | 1255.65 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 8317 | 15984.00 | 2023-01-25 | 33 | 7 | 5 | Actual |
| 8568 | 11240.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 16957 | 258.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 17066 | 727.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 21558 | 23.10 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 29112 | 8497.90 | 2024-08-24 | 33 | 7 | 13 | Actual |
| 38557 | 785.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 17902 | 101.00 | 2023-10-25 | 90 | 2 | 6 | Actual |
| 8969 | 16163.50 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 19910 | 9.00 | 2023-12-25 | 96 | 1 | 6 | Actual |
| 17350 | 17.78 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 16705 | 72970.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 4117 | 280.00 | 2022-09-24 | 81 | 6 | 6 | Budget |
| 19062 | 414.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 32485 | 62600.66 | 2024-11-23 | 29 | 7 | 13 | Actual |
| 14468 | 11.40 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-06-24 | 62 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 6421 | 382.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 31767 | 73.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 28707 | -252.43 | 2024-08-24 | 91 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 3151 | 404.00 | 2022-08-25 | 97 | 6 | 7 | Actual |
| 2343 | 280.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 16943 | 211.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 13852 | -70.00 | 2023-06-24 | 91 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 31565 | 137052.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 2990 | 480.00 | 2022-08-25 | 80 | 6 | 6 | Budget |
| 32971 | 47500.00 | 2024-12-24 | 99 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 2967 | 395.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-25 | 8 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 20106 | 448.00 | 2023-12-25 | 92 | 1 | 7 | Actual |
| 18701 | 3314.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 38207 | 1550.40 | 2025-04-24 | 23 | 7 | 13 | Actual |
| 21933 | 76.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 22047 | 182.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
| 11321 | 307.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
| 30660 | 9.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 34517 | 16743.62 | 2025-01-24 | 19 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 23301 | 2286023.77 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 4846 | 850.00 | 2022-10-25 | 80 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 27607 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 39399 | -35699.00 | 2025-06-23 | 93 | 7 | 11 | Actual |
| 3647 | 720.00 | 2022-09-24 | 80 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 31611 | 522.00 | 2024-11-23 | 92 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 24979 | 2.00 | 2024-05-24 | 96 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 4750 | 128.00 | 2022-10-25 | 68 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-06-24 | 89 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 19589 | 195.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 18668 | 82.00 | 2023-11-24 | 92 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 33077 | 6123.00 | 2024-12-24 | 23 | 7 | 7 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 6924 | 56.00 | 2022-12-25 | 94 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-05-25 | 90 | 3 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-25 | 6 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2024-10-24 | 13 | 7 | 6 | Actual |
| 5700 | 299.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 8855 | 146.54 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 1889 | 178.00 | 2022-07-25 | 90 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 38805 | 27704.00 | 2025-05-25 | 28 | 7 | 7 | Actual |
| 12417 | 29.00 | 2023-05-25 | 69 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 19441 | 4351.90 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 32465 | 236.34 | 2024-11-23 | 92 | 6 | 13 | Actual |
| 15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 36447 | 358.00 | 2025-03-25 | 89 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 38492 | 281.00 | 2025-05-25 | 89 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 24699 | 6381.00 | 2024-05-24 | 23 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 6925 | 3.00 | 2022-12-25 | 96 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 27305 | 26607.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 18506 | 39.06 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 33679 | 218.00 | 2025-01-24 | 89 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 21332 | 151.83 | 2024-01-25 | 74 | 1 | 11 | Actual |
| 17400 | 2245.48 | 2023-09-24 | 94 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 12666 | 26706.00 | 2023-05-25 | 38 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 6055 | 537826.00 | 2022-11-24 | 4 | 7 | 5 | Actual |
| 4917 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 29524 | 248.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 31554 | 39746.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-06-24 | 31 | 7 | 11 | Actual |
| 13150 | 480.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 1468 | 54.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 17527 | 3795.51 | 2023-09-24 | 18 | 7 | 12 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 661 | 6.00 | 2022-06-24 | 96 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 28657 | 1839380.81 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 15789 | 15282.00 | 2023-08-25 | 100 | 7 | 5 | Actual |
| 2853 | -240.00 | 2022-08-25 | 91 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 35710 | 118.85 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 914 | 130923.00 | 2022-06-24 | 6 | 7 | 7 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 15997 | 318.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 20798 | 6732.00 | 2024-01-25 | 8 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 37981 | 55933.72 | 2025-04-24 | 37 | 7 | 11 | Actual |
| 10726 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 38574 | 53.00 | 2025-05-25 | 84 | 2 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 10093 | 25033.37 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 24049 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 21882 | 281.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-10-25 | 73 | 6 | 12 | Actual |
| 37006 | 246.87 | 2025-03-25 | 90 | 2 | 13 | Actual |
| 3801 | 10074.00 | 2022-09-24 | 94 | 6 | 5 | Actual |
| 30717 | -234.00 | 2024-10-24 | 91 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
| 16304 | 123.10 | 2023-08-25 | 90 | 4 | 11 | Actual |
| 37034 | 134.59 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 20290 | 30036.49 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 34441 | -124.77 | 2025-01-24 | 91 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 2949 | 38.00 | 2022-08-25 | 94 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 22971 | -245.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-07-25 | 76 | 5 | 6 | Actual |
Generated 2025-07-24 17:30:05.892 UTC