[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19425 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34719 | 511.79 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 38583 | 1393582.00 | 2025-05-25 | 11 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 38517 | 68817.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
| 17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 16262 | 8.21 | 2023-08-25 | 69 | 3 | 11 | Actual |
| 21548 | 4.00 | 2024-01-25 | 96 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
| 13137 | 74503.00 | 2023-05-25 | 37 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 35493 | 422.04 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 29599 | 12816.00 | 2024-09-23 | 7 | 7 | 6 | Actual |
| 13915 | 53.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 3891 | 170.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 14027 | 10.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 31284 | 82909.81 | 2024-10-24 | 12 | 2 | 13 | Actual |
| 23781 | 64307.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
| 17601 | 202.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 33270 | 823.11 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 22566 | 2209.31 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 12927 | 300.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 12057 | -198.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 39179 | 109.27 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 22142 | 12656.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2023-08-25 | 32 | 7 | 5 | Actual |
| 33106 | 535.94 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 5663 | 1987.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 16809 | 139758.00 | 2023-09-24 | 29 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 17937 | 151.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 7003 | 480.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 7069 | 2987.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 13766 | 259.00 | 2023-06-24 | 92 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 18168 | 9.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 5448 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 11426 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 29682 | 356.00 | 2024-09-23 | 90 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 14249 | 47.57 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 28455 | 6123.00 | 2024-08-24 | 23 | 7 | 6 | Actual |
| 8496 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 13487 | 24633.00 | 2023-06-23 | 93 | 7 | 7 | Actual |
| 21845 | 218.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 4396 | -185.28 | 2022-09-24 | 91 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 21204 | 8836.09 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 6435 | 650.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 37380 | 2076.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 35806 | 295582.29 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 9483 | 112.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 3871 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 37575 | 26607.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 21968 | 3.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-07-25 | 91 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 35771 | 199.70 | 2025-02-22 | 89 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-06-24 | 61 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-24 | 22 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-06-24 | 92 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 3676 | 62461.00 | 2022-09-24 | 15 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 24425 | 28.42 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 1097 | 226.00 | 2022-06-24 | 97 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 17382 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 18427 | -99.24 | 2023-10-25 | 91 | 6 | 11 | Actual |
| 7050 | 3926.00 | 2022-12-25 | 23 | 7 | 4 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 14380 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 5048 | 70.00 | 2022-10-25 | 89 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 6526 | 726943.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
| 19852 | 30144.00 | 2023-12-25 | 94 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 1905 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 34857 | 28008.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 12666 | 26706.00 | 2023-05-25 | 38 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-03-25 | 57 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 35459 | 34500.00 | 2025-02-22 | 99 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 3910 | 287.00 | 2022-09-24 | 80 | 2 | 6 | Actual |
| 5067 | 140.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 32237 | 42.25 | 2024-11-23 | 69 | 6 | 11 | Actual |
| 9432 | 120090.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 4596 | 9518.00 | 2022-10-25 | 94 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2025-06-23 | 92 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 30393 | 401.00 | 2024-10-24 | 94 | 1 | 4 | Actual |
| 22919 | 74781.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 2268 | 39.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 16910 | 20.00 | 2023-09-24 | 69 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 7930 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-02-22 | 94 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2024-09-23 | 40 | 7 | 13 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 27829 | 36667.40 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 3277 | 3.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 7462 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 38284 | 13.00 | 2025-05-25 | 96 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
| 15212 | 201303.32 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 19864 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 4149 | 8239.00 | 2022-09-24 | 22 | 7 | 6 | Actual |
| 24648 | 15.00 | 2024-05-24 | 96 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 30169 | 638.11 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 15344 | 172.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-07-25 | 6 | 7 | 12 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 37413 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 19813 | 176.00 | 2023-12-25 | 89 | 1 | 5 | Actual |
| 31444 | 45788.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-03-24 | 91 | 1 | 5 | Actual |
| 17783 | -177.00 | 2023-10-25 | 91 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 1641 | 8.00 | 2022-07-25 | 96 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 1544 | 617.00 | 2022-07-25 | 80 | 6 | 5 | Actual |
| 31516 | 547.00 | 2024-11-23 | 90 | 1 | 4 | Actual |
| 39194 | 2.00 | 2025-05-25 | 96 | 2 | 12 | Actual |
| 24409 | 142.25 | 2024-04-23 | 90 | 4 | 11 | Actual |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-24 | 39 | 7 | 4 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-25 | 21 | 7 | 7 | Actual |
| 24923 | 26267.00 | 2024-05-24 | 40 | 7 | 5 | Actual |
| 30632 | -320.00 | 2024-10-24 | 91 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 33720 | 139.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 21425 | 92.25 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 28380 | 10.00 | 2024-08-24 | 96 | 4 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-25 | 99 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 22689 | 150.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 35920 | 46872.30 | 2025-02-22 | 39 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-03-25 | 94 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 31586 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
| 10803 | 70000.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 25007 | 11.00 | 2024-05-24 | 96 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 30136 | 287.22 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 1296 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 25386 | 22.04 | 2024-05-24 | 89 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
Generated 2025-07-24 19:15:42.828 UTC