[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17946 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31103 | -163.07 | 2024-10-25 | 91 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-08-26 | 66 | 1 | 7 | Actual |
| 15648 | 304.00 | 2023-08-26 | 73 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 2404 | 30.00 | 2022-08-26 | 68 | 7 | 3 | Budget |
| 3435 | 240.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 12249 | 3.00 | 2023-04-25 | 96 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 20801 | 67328.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
| 32436 | 139.85 | 2024-11-24 | 54 | 6 | 13 | Actual |
| 22327 | 892.27 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 12954 | 328.00 | 2023-05-26 | 92 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 10555 | 20232.00 | 2023-03-26 | 38 | 7 | 5 | Actual |
| 16480 | 77.36 | 2023-08-26 | 89 | 6 | 12 | Actual |
| 28255 | 16150.00 | 2024-08-25 | 20 | 7 | 5 | Actual |
| 20716 | 222.00 | 2024-01-26 | 80 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 2526 | 405.00 | 2022-08-26 | 81 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2024-10-25 | 19 | 7 | 13 | Actual |
| 5082 | 149.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 15491 | 131.00 | 2023-08-26 | 69 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-09-25 | 73 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-08-26 | 87 | 2 | 6 | Actual |
| 6033 | 459.00 | 2022-11-25 | 81 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-01-26 | 61 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 36412 | 27704.00 | 2025-03-26 | 28 | 7 | 6 | Actual |
| 18978 | 186.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 14073 | 12485.00 | 2023-06-25 | 18 | 7 | 7 | Actual |
| 33463 | 813.54 | 2024-12-25 | 80 | 6 | 12 | Actual |
| 19947 | 24.00 | 2023-12-26 | 69 | 3 | 6 | Actual |
| 7545 | 370.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
| 21123 | 945.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 36451 | 402.00 | 2025-03-26 | 94 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-11-24 | 4 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 30503 | 103.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-09-25 | 13 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-08-25 | 85 | 5 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-25 | 8 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-05-26 | 91 | 2 | 13 | Actual |
| 34959 | 668728.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 33039 | 442.00 | 2024-12-25 | 67 | 6 | 7 | Actual |
| 9086 | -176.00 | 2023-02-23 | 91 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-08-25 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-06-24 | 80 | 6 | 13 | Actual |
| 30798 | 1004.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 31102 | 206.08 | 2024-10-25 | 90 | 6 | 11 | Actual |
| 19487 | 35.87 | 2023-11-25 | 89 | 1 | 12 | Actual |
| 28128 | 228.00 | 2024-08-25 | 68 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-08-25 | 56 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 29226 | 372.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-08-26 | 73 | 1 | 3 | Budget |
| 10579 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 28927 | 112.46 | 2024-08-25 | 80 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-25 | 43 | 7 | 7 | Actual |
| 36095 | 284.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 13244 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 17944 | 141.00 | 2023-10-26 | 74 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-11-25 | 65 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 1945 | 206.00 | 2022-07-26 | 74 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 18326 | 182.68 | 2023-10-26 | 74 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 26244 | 248.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 18526 | 258.21 | 2023-10-26 | 7 | 7 | 12 | Actual |
| 25901 | 548.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 723 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 22508 | 28.42 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 22926 | 18.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-12-26 | 81 | 4 | 11 | Actual |
| 38174 | 245.12 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 36145 | 649.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 24364 | 81.61 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-12-26 | 81 | 1 | 8 | Budget |
| 27395 | 14978.00 | 2024-07-25 | 22 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2024-10-25 | 15 | 7 | 7 | Actual |
| 2506 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 5940 | 244133.00 | 2022-11-25 | 46 | 7 | 4 | Actual |
| 9138 | 70.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 25620 | 157.15 | 2024-05-25 | 92 | 6 | 12 | Actual |
| 36772 | 99.70 | 2025-03-26 | 92 | 5 | 11 | Actual |
| 301 | 172658.00 | 2022-06-25 | 6 | 7 | 4 | Actual |
| 17647 | 16.00 | 2023-10-26 | 69 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 23765 | 151.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 35252 | 47173.00 | 2025-02-23 | 13 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 14723 | 173.00 | 2023-07-26 | 68 | 1 | 5 | Actual |
| 9873 | 118.00 | 2023-02-23 | 89 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-04-25 | 89 | 1 | 12 | Actual |
| 26354 | 87.45 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 11003 | 20339.00 | 2023-03-26 | 7 | 7 | 7 | Actual |
| 24120 | 12.00 | 2024-04-24 | 96 | 1 | 7 | Actual |
| 38579 | -166.00 | 2025-05-26 | 91 | 2 | 6 | Actual |
| 30776 | 348.00 | 2024-10-25 | 94 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2023-12-26 | 20 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
| 25289 | 482.91 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 30023 | 266.72 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 24829 | 56856.00 | 2024-05-25 | 39 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 27213 | 132.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 17092 | 39785.00 | 2023-09-25 | 19 | 7 | 7 | Actual |
| 21669 | 306.00 | 2024-02-23 | 90 | 6 | 3 | Actual |
| 20105 | -269.00 | 2023-12-26 | 91 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-08-25 | 73 | 2 | 11 | Actual |
| 14655 | 8860.00 | 2023-07-26 | 54 | 6 | 4 | Actual |
| 35616 | 15.65 | 2025-02-23 | 84 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 3017 | 6911.00 | 2022-08-26 | 8 | 7 | 6 | Actual |
| 881 | 200.00 | 2022-06-25 | 74 | 6 | 7 | Budget |
| 19077 | 466.00 | 2023-11-25 | 92 | 1 | 7 | Actual |
| 24906 | 10701.00 | 2024-05-25 | 18 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 16529 | 395.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-09-24 | 69 | 6 | 13 | Actual |
| 32623 | 494.00 | 2024-12-25 | 67 | 1 | 4 | Actual |
| 3162 | 9604.00 | 2022-08-26 | 18 | 7 | 7 | Actual |
| 4958 | 13323.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
| 5307 | 166.00 | 2022-10-26 | 74 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 27256 | 20467.00 | 2024-07-25 | 53 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 20680 | 48782.00 | 2024-01-26 | 14 | 7 | 3 | Actual |
| 23846 | 32.00 | 2024-04-24 | 69 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 16676 | 105.00 | 2023-09-25 | 68 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 34438 | 375.23 | 2025-01-25 | 87 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 33268 | 16032.97 | 2024-12-25 | 60 | 3 | 11 | Actual |
| 22232 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-06-25 | 20 | 7 | 3 | Actual |
| 20427 | 102.89 | 2023-12-26 | 92 | 5 | 11 | Actual |
| 23325 | 164.59 | 2024-03-25 | 90 | 1 | 11 | Actual |
| 34474 | 58.21 | 2025-01-25 | 54 | 6 | 11 | Actual |
| 10881 | 26110.00 | 2023-03-26 | 34 | 7 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 24583 | 10.33 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 8791 | 21715.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 8490 | 168.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 1586 | 22143.00 | 2022-07-26 | 34 | 7 | 5 | Actual |
| 16733 | 563.00 | 2023-09-25 | 66 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-08-26 | 28 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 6028 | 680.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 19128 | 57968.00 | 2023-11-25 | 21 | 7 | 7 | Actual |
| 31869 | 203048.00 | 2024-11-24 | 35 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-02-23 | 89 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-12-26 | 68 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-07-26 | 52 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 17575 | 161897.00 | 2023-10-26 | 12 | 2 | 3 | Actual |
| 33212 | 30575.89 | 2024-12-25 | 100 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-26 | 61 | 6 | 11 | Actual |
| 18363 | 144.38 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 29270 | 7902.00 | 2024-09-24 | 52 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-01-25 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 37008 | 329.33 | 2025-03-26 | 92 | 2 | 13 | Actual |
| 21471 | 15.65 | 2024-01-26 | 69 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 29360 | 313.00 | 2024-09-24 | 94 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-12-26 | 73 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 38130 | 145.11 | 2025-04-25 | 90 | 1 | 13 | Actual |
| 8418 | -87.00 | 2023-01-26 | 91 | 2 | 6 | Actual |
| 14131 | 54.11 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 25758 | 8835.00 | 2024-06-24 | 23 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-03-26 | 100 | 7 | 12 | Actual |
| 2426 | 31.00 | 2022-08-26 | 84 | 7 | 3 | Actual |
| 39388 | -1050.00 | 2025-06-24 | 93 | 7 | 6 | Actual |
| 4556 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 30438 | 81373.00 | 2024-10-25 | 14 | 7 | 4 | Actual |
| 25337 | 23379.92 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 8101 | 5700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
| 29508 | 16.00 | 2024-09-24 | 96 | 3 | 6 | Actual |
| 35832 | 141.61 | 2025-02-23 | 92 | 1 | 13 | Actual |
| 15450 | -168.39 | 2023-07-26 | 91 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2023-08-26 | 8 | 7 | 4 | Actual |
| 23113 | -235.00 | 2024-03-25 | 91 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 4091 | 328.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-25 | 37 | 7 | 11 | Actual |
| 218 | 650.00 | 2022-06-25 | 81 | 1 | 4 | Budget |
| 4802 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 8875 | 385.94 | 2023-01-26 | 81 | 2 | 8 | Actual |
| 19503 | 39.06 | 2023-11-25 | 74 | 2 | 12 | Actual |
| 3062 | 200.00 | 2022-08-26 | 74 | 1 | 7 | Budget |
| 29393 | -252.00 | 2024-09-24 | 91 | 6 | 5 | Actual |
| 1735 | -250.00 | 2022-07-26 | 91 | 3 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-26 | 63 | 6 | 5 | Actual |
| 16395 | 9699.88 | 2023-08-26 | 38 | 7 | 11 | Actual |
| 38262 | 361.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 8731 | 80.00 | 2023-01-26 | 71 | 6 | 7 | Budget |
| 35799 | 19167.07 | 2025-02-23 | 34 | 7 | 12 | Actual |
| 24135 | 70.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
| 32468 | 12500.00 | 2024-11-24 | 99 | 6 | 13 | Actual |
| 10960 | 208.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 5334 | 8.00 | 2022-10-26 | 96 | 1 | 7 | Actual |
| 38099 | 23209.70 | 2025-04-25 | 34 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-11-25 | 15 | 7 | 5 | Actual |
| 19234 | 5.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
Generated 2025-07-25 07:04:50.655 UTC