[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19976 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37147 | 26671.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 34934 | 92.00 | 2025-02-22 | 69 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2023-12-25 | 34 | 7 | 4 | Actual |
| 29580 | 464.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 23175 | 100796.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 15877 | 50.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-05-25 | 14 | 7 | 8 | Actual |
| 32440 | 3789.04 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-06-24 | 94 | 6 | 4 | Actual |
| 38056 | 56.08 | 2025-04-24 | 69 | 6 | 12 | Actual |
| 11017 | 44047.00 | 2023-03-25 | 31 | 7 | 7 | Actual |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-09-24 | 80 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-07-25 | 40 | 7 | 4 | Actual |
| 15649 | 313.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 19649 | 106170.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 12637 | 313.00 | 2023-05-25 | 92 | 6 | 4 | Actual |
| 35652 | 119.91 | 2025-02-22 | 89 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 6510 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 25625 | 2157.18 | 2024-05-24 | 4 | 7 | 12 | Actual |
| 33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 31159 | 102.89 | 2024-10-24 | 89 | 1 | 12 | Actual |
| 13699 | 32263.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-03-25 | 20 | 7 | 5 | Actual |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 30756 | 420.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 24276 | 851739.68 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 25758 | 8835.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 29265 | -393.00 | 2024-09-23 | 91 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-05-24 | 69 | 2 | 12 | Actual |
| 9248 | 255.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 23973 | 416.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 2299 | 11.00 | 2022-08-25 | 96 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-05-25 | 101 | 6 | 7 | Budget |
| 37237 | 608.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 34241 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 38309 | 273197.00 | 2025-05-25 | 37 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 37470 | 132.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 24078 | 4466.00 | 2024-04-23 | 23 | 7 | 6 | Actual |
| 5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 12901 | 176.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 14648 | -346.00 | 2023-07-25 | 91 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2023-10-25 | 32 | 7 | 4 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 13619 | 203.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 28338 | 321.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 25971 | 47217.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 1722 | 410.00 | 2022-07-25 | 81 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 28265 | 54118.00 | 2024-08-24 | 34 | 7 | 5 | Actual |
| 16643 | 39.00 | 2023-09-24 | 69 | 1 | 4 | Actual |
| 33807 | 335496.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 8022 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 15043 | 32775.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 21950 | 10.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 22495 | 46223.56 | 2024-02-22 | 43 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 12004 | 17156.00 | 2023-04-24 | 33 | 7 | 6 | Actual |
| 20616 | 405.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 35352 | 14978.00 | 2025-02-22 | 22 | 7 | 7 | Actual |
| 24702 | 260196.00 | 2024-05-24 | 29 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 37980 | 62720.01 | 2025-04-24 | 35 | 7 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 28570 | 342.00 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-10-24 | 81 | 1 | 13 | Actual |
| 9351 | -163.00 | 2023-02-22 | 91 | 1 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 33820 | 6928.00 | 2025-01-24 | 23 | 7 | 4 | Actual |
| 5660 | 194.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2024-01-25 | 29 | 7 | 12 | Actual |
| 23381 | -90.73 | 2024-03-24 | 91 | 3 | 11 | Actual |
| 13916 | 15.00 | 2023-06-24 | 69 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 32310 | 106.08 | 2024-11-23 | 89 | 1 | 12 | Actual |
| 854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 13447 | 26266.72 | 2023-05-25 | 7 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-24 | 28 | 7 | 12 | Actual |
| 4009 | 276.00 | 2022-09-24 | 81 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 27004 | 589707.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 22969 | 199.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 9258 | 546.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 3767 | 152.00 | 2022-09-24 | 68 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 9459 | 45.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 21185 | 10710.00 | 2024-01-25 | 22 | 7 | 7 | Actual |
| 2331 | 220.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 7196 | 38480.00 | 2022-12-25 | 34 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-10-25 | 69 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-06-24 | 73 | 6 | 11 | Actual |
| 33739 | 168.00 | 2025-01-24 | 92 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 24977 | -50.00 | 2024-05-24 | 91 | 2 | 6 | Actual |
| 33525 | 122.31 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 15306 | 142.25 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 11729 | 332.00 | 2023-04-24 | 92 | 1 | 6 | Actual |
| 35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 25146 | 414.00 | 2024-05-24 | 90 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 24429 | 34.80 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 25525 | 54110.28 | 2024-05-24 | 31 | 7 | 11 | Actual |
| 692 | 162.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 33366 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 8839 | 299.57 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 30731 | 55087.00 | 2024-10-24 | 19 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-04-24 | 89 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 31786 | 9.00 | 2024-11-23 | 96 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 35024 | 549.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 19762 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-07-24 | 94 | 5 | 11 | Actual |
| 27171 | 153.00 | 2024-07-24 | 90 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 1434 | 34976.00 | 2022-07-25 | 19 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 35254 | 57454.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 29562 | 11004.00 | 2024-09-23 | 53 | 6 | 6 | Actual |
| 432 | 174.00 | 2022-06-24 | 90 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-02-22 | 37 | 7 | 12 | Actual |
| 8586 | 100.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 29583 | 299.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 9759 | 132096.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 17671 | 718.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 24804 | 63000.00 | 2024-05-24 | 99 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 35870 | 632.84 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 24933 | 79.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 36498 | 17287.00 | 2025-03-25 | 18 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-05-25 | 66 | 1 | 11 | Actual |
| 37222 | 26915.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 18735 | 110481.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 6246 | 100.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 18517 | 211.40 | 2023-10-25 | 90 | 6 | 12 | Actual |
| 26592 | 4552.97 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 29571 | 333.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
| 28970 | -154.56 | 2024-08-24 | 91 | 6 | 12 | Actual |
| 34319 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 17819 | 384.00 | 2023-10-25 | 92 | 6 | 5 | Actual |
| 20326 | 40.12 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 37284 | 1071758.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 10998 | 64000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-25 | 7 | 7 | 7 | Actual |
Generated 2025-07-24 14:40:00.231 UTC