[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18316 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 29705 | 261792.00 | 2024-09-24 | 29 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
| 5525 | 20901.47 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-25 | 94 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-01-26 | 73 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-01-25 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 7973 | 295525.00 | 2023-01-26 | 6 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 33528 | 120.55 | 2024-12-25 | 89 | 1 | 13 | Actual |
| 17376 | 710.35 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 25878 | 81405.00 | 2024-06-24 | 21 | 7 | 4 | Actual |
| 32732 | 278.00 | 2024-12-25 | 89 | 1 | 5 | Actual |
| 29959 | 149.70 | 2024-09-24 | 68 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 32917 | 53.00 | 2024-12-25 | 68 | 5 | 6 | Actual |
| 15084 | 4378.00 | 2023-07-26 | 23 | 7 | 7 | Actual |
| 20254 | 196.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 20170 | 46494.00 | 2023-12-26 | 39 | 7 | 7 | Actual |
| 22413 | 53.95 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 33950 | 450.00 | 2025-01-25 | 90 | 1 | 6 | Actual |
| 27609 | 220.98 | 2024-07-25 | 90 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 22134 | 180.00 | 2024-02-23 | 89 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 31526 | 8142.00 | 2024-11-24 | 57 | 6 | 4 | Actual |
| 38659 | -209.00 | 2025-05-26 | 91 | 5 | 6 | Actual |
| 31663 | 12838.00 | 2024-11-24 | 22 | 7 | 5 | Actual |
| 8540 | 169.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-12-25 | 80 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-09-25 | 87 | 3 | 11 | Actual |
| 2898 | 137.00 | 2022-08-26 | 89 | 4 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
| 28859 | 21559.67 | 2024-08-25 | 7 | 7 | 11 | Actual |
| 35615 | 18.84 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 9849 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 18435 | 259384.32 | 2023-10-26 | 6 | 7 | 11 | Actual |
| 28573 | 738.97 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-10-26 | 76 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-07-26 | 71 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 20167 | 82051.00 | 2023-12-26 | 35 | 7 | 7 | Actual |
| 19065 | 940.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 20972 | 2208.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-25 | 19 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 24033 | 85897.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 10236 | 225620.00 | 2023-03-26 | 46 | 7 | 3 | Actual |
| 11670 | 15382.00 | 2023-04-25 | 24 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2024-09-24 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 29712 | 42062.00 | 2024-09-24 | 38 | 7 | 7 | Actual |
| 30969 | 173.10 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 37798 | 279.49 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 2949 | 38.00 | 2022-08-26 | 94 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 5639 | 535.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-25 | 72 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-06-24 | 100 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-09-25 | 87 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 30071 | 14665.93 | 2024-09-24 | 57 | 6 | 12 | Actual |
| 29881 | 113.53 | 2024-09-24 | 81 | 2 | 11 | Actual |
| 21360 | 211.40 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-07-26 | 84 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 28207 | 13.00 | 2024-08-25 | 96 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 13731 | 484.00 | 2023-06-25 | 92 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 10326 | 176.00 | 2023-03-26 | 89 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 25603 | 6.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 20847 | 412.00 | 2024-01-26 | 92 | 1 | 5 | Actual |
| 30772 | 307.00 | 2024-10-25 | 89 | 1 | 7 | Actual |
| 31303 | 132.83 | 2024-10-25 | 84 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-10-26 | 76 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 3803 | 134.00 | 2022-09-25 | 97 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 31611 | 522.00 | 2024-11-24 | 92 | 1 | 5 | Actual |
| 31850 | 349546.00 | 2024-11-24 | 6 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 14199 | 11592.21 | 2023-06-25 | 22 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-08-25 | 21 | 7 | 4 | Actual |
| 226 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-25 | 45 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-07-26 | 68 | 1 | 4 | Budget |
| 14741 | 448.00 | 2023-07-26 | 92 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 3952 | 100.00 | 2022-09-25 | 74 | 3 | 6 | Budget |
| 24194 | 160.18 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 874 | 47.00 | 2022-06-25 | 69 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 38985 | 63.53 | 2025-05-26 | 84 | 2 | 11 | Actual |
| 36808 | 27000.00 | 2025-03-26 | 99 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 17075 | 138.00 | 2023-09-25 | 89 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 24122 | 39169.00 | 2024-04-24 | 52 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-06-25 | 91 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 16810 | 48766.00 | 2023-09-25 | 31 | 7 | 5 | Actual |
| 34748 | 7503.15 | 2025-01-25 | 8 | 7 | 13 | Actual |
| 29362 | 86424.00 | 2024-09-24 | 12 | 2 | 5 | Actual |
| 1413 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 3017 | 6911.00 | 2022-08-26 | 8 | 7 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 9288 | 34976.00 | 2023-02-23 | 19 | 7 | 4 | Actual |
| 24255 | 1704.14 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 16427 | 1833.77 | 2023-08-26 | 12 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 10453 | 514.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-08-25 | 61 | 5 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-10-25 | 92 | 6 | 8 | Actual |
| 26695 | 13043.56 | 2024-06-24 | 38 | 7 | 12 | Actual |
| 17806 | 2928.00 | 2023-10-26 | 76 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 24066 | 401846.00 | 2024-04-24 | 4 | 7 | 6 | Actual |
| 11343 | 179178.00 | 2023-04-25 | 29 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-11-25 | 91 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 9244 | 275.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 2830 | 100.00 | 2022-08-26 | 74 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 6151 | 100.00 | 2022-11-25 | 74 | 2 | 6 | Budget |
| 32251 | 448.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 20139 | 199.00 | 2023-12-26 | 90 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2022-10-26 | 20 | 7 | 7 | Actual |
| 21817 | 83001.00 | 2024-02-23 | 37 | 7 | 4 | Actual |
| 33551 | 148.62 | 2024-12-25 | 83 | 2 | 13 | Actual |
| 5404 | 71194.00 | 2022-10-26 | 14 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2022-08-26 | 18 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-11-24 | 92 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 21108 | 19216.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-25 | 22 | 7 | 11 | Actual |
| 3435 | 240.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 30183 | 329.33 | 2024-09-24 | 92 | 2 | 13 | Actual |
| 887 | 179.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-01-25 | 68 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-10-26 | 84 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-09-24 | 80 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-07-25 | 73 | 4 | 11 | Actual |
| 8072 | 309.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 13045 | 103.00 | 2023-05-26 | 89 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 28371 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 25325 | 86601.18 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-12-26 | 54 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 38991 | 160.34 | 2025-05-26 | 92 | 2 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-12-26 | 73 | 2 | 12 | Actual |
| 29483 | 25786.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-11-25 | 74 | 5 | 11 | Actual |
| 8243 | 18400.00 | 2023-01-26 | 57 | 6 | 5 | Budget |
| 31739 | 252.00 | 2024-11-24 | 66 | 3 | 6 | Actual |
| 18086 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 5678 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-04-25 | 65 | 1 | 6 | Budget |
| 18178 | 70.78 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 31841 | 226.00 | 2024-11-24 | 89 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2024-08-25 | 61 | 5 | 6 | Actual |
| 39284 | 213.54 | 2025-05-26 | 92 | 1 | 13 | Actual |
| 4934 | 7559.00 | 2022-10-26 | 8 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-03-26 | 99 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 39103 | 164.59 | 2025-05-26 | 89 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 17508 | 16.72 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 12670 | 367673.00 | 2023-05-26 | 46 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 19484 | 3.95 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 1181 | 8400.00 | 2022-07-26 | 53 | 6 | 3 | Budget |
| 33624 | 7880.00 | 2025-01-25 | 61 | 1 | 3 | Actual |
| 4865 | 149237.00 | 2022-10-26 | 12 | 2 | 5 | Actual |
| 103 | 276.00 | 2022-06-25 | 90 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-10-25 | 101 | 6 | 11 | Actual |
| 36452 | 17.00 | 2025-03-26 | 96 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-01-25 | 77 | 7 | 3 | Actual |
| 22090 | 26055.00 | 2024-02-23 | 14 | 7 | 6 | Actual |
| 26044 | 161.00 | 2024-06-24 | 92 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-08-26 | 66 | 4 | 6 | Actual |
| 25415 | -63.07 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 37724 | 28757.68 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-06-25 | 89 | 1 | 7 | Actual |
| 27489 | 592.00 | 2024-07-25 | 81 | 6 | 8 | Actual |
| 8784 | 138768.00 | 2023-01-26 | 29 | 7 | 7 | Actual |
| 3307 | 213.21 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 26181 | 21970.00 | 2024-06-24 | 34 | 7 | 6 | Actual |
| 314 | 16196.00 | 2022-06-25 | 28 | 7 | 4 | Actual |
| 29673 | 314.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 24097 | 588.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 38577 | 135.00 | 2025-05-26 | 89 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 6001 | 28280.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
Generated 2025-07-25 05:55:39.403 UTC