[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20024 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3314 | 507.15 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-06-23 | 92 | 7 | 7 | Actual |
| 9531 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 25672 | -475000.00 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 12725 | 22500.00 | 2023-05-26 | 54 | 6 | 5 | Budget |
| 21016 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-25 | 12 | 2 | 4 | Actual |
| 5676 | 1646.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 5067 | 140.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 34799 | 22.00 | 2025-02-23 | 96 | 1 | 3 | Actual |
| 3337 | 276.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 16658 | 513.00 | 2023-09-25 | 90 | 1 | 4 | Actual |
| 34864 | 98494.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 71 | 100.00 | 2022-06-25 | 68 | 6 | 3 | Budget |
| 7612 | 300.00 | 2022-12-26 | 73 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 23068 | 64708.00 | 2024-03-25 | 15 | 7 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-24 | 62 | 6 | 4 | Actual |
| 19399 | 101.82 | 2023-11-25 | 92 | 5 | 11 | Actual |
| 3913 | 177.00 | 2022-09-25 | 81 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 17110 | 681654.00 | 2023-09-25 | 46 | 7 | 7 | Actual |
| 26419 | 196.51 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
| 10442 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 14014 | 252.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 23833 | 18133.00 | 2024-04-24 | 52 | 6 | 5 | Actual |
| 30033 | 101.82 | 2024-09-24 | 89 | 1 | 12 | Actual |
| 14599 | 758.00 | 2023-07-26 | 62 | 7 | 3 | Actual |
| 8061 | 89.00 | 2023-01-26 | 69 | 1 | 4 | Actual |
| 20273 | 13513.45 | 2023-12-26 | 18 | 7 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-25 | 97 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-07-26 | 92 | 1 | 6 | Actual |
| 9320 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
| 30377 | 642.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 5851 | 9293.00 | 2022-11-25 | 52 | 6 | 4 | Actual |
| 29632 | 148.00 | 2024-09-24 | 69 | 1 | 7 | Actual |
| 34858 | 199433.00 | 2025-02-23 | 35 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-07-26 | 66 | 1 | 5 | Actual |
| 30101 | 605.00 | 2024-09-24 | 97 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 13056 | 59200.00 | 2023-05-26 | 54 | 6 | 6 | Budget |
| 2047 | 44166.00 | 2022-07-26 | 21 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 22664 | 15301.00 | 2024-03-25 | 22 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 32359 | 69999.94 | 2024-11-24 | 15 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 14025 | 324.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 37467 | 21.00 | 2025-04-25 | 69 | 4 | 6 | Actual |
| 32627 | 741.00 | 2024-12-25 | 73 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-01-25 | 99 | 6 | 13 | Actual |
| 17817 | 288.00 | 2023-10-26 | 90 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-06-24 | 92 | 7 | 12 | Actual |
| 1777 | 79.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
| 35167 | 20.00 | 2025-02-23 | 69 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 22707 | 26885.00 | 2024-03-25 | 100 | 7 | 3 | Actual |
| 38841 | 620.79 | 2025-05-26 | 90 | 1 | 8 | Actual |
| 34518 | 5779.59 | 2025-01-25 | 20 | 7 | 11 | Actual |
| 32415 | 43.36 | 2024-11-24 | 69 | 2 | 13 | Actual |
| 16743 | 848.00 | 2023-09-25 | 80 | 1 | 5 | Actual |
| 34855 | 60045.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 24470 | 226.30 | 2024-04-24 | 90 | 6 | 11 | Actual |
| 35992 | 8081.00 | 2025-03-26 | 8 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 26497 | 14.59 | 2024-06-24 | 69 | 4 | 11 | Actual |
| 39400 | 475000.00 | 2025-06-24 | 42 | 7 | 12 | Actual |
| 11083 | 310.18 | 2023-03-26 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 6768 | 703.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 6831 | 281.00 | 2022-12-26 | 81 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-04-25 | 21 | 7 | 6 | Actual |
| 4052 | 72.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 28326 | 4.00 | 2024-08-25 | 96 | 2 | 6 | Actual |
| 34525 | 88537.52 | 2025-01-25 | 31 | 7 | 11 | Actual |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2022-11-25 | 37 | 7 | 3 | Actual |
| 21101 | 135222.00 | 2024-01-26 | 35 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-11-25 | 43 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-06-25 | 61 | 1 | 8 | Budget |
| 18604 | 202.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-01-25 | 84 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 30036 | 207.15 | 2024-09-24 | 92 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-26 | 57 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-05-26 | 69 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
| 21055 | 148.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 23165 | 58455.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 22239 | 266.24 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 19724 | 486.00 | 2023-12-26 | 92 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-04-24 | 91 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-11-25 | 73 | 2 | 6 | Actual |
| 30869 | 569.27 | 2024-10-25 | 94 | 1 | 8 | Actual |
| 10813 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 26788 | 124.00 | 2024-06-24 | 97 | 6 | 13 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 27806 | 712.47 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 22536 | 18.84 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 4627 | 16771.00 | 2022-10-26 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-05-26 | 43 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-01-26 | 34 | 7 | 7 | Actual |
| 1854 | 248.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
| 28240 | 488.00 | 2024-08-25 | 92 | 6 | 5 | Actual |
| 23678 | 204128.00 | 2024-04-24 | 37 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-02-23 | 94 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2025-04-25 | 99 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-06-25 | 62 | 1 | 4 | Actual |
| 24712 | 305069.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 31016 | 92.25 | 2024-10-25 | 92 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-04-24 | 91 | 1 | 7 | Actual |
| 22777 | 50903.00 | 2024-03-25 | 13 | 7 | 4 | Actual |
| 19948 | 36.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 15253 | 16.72 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 34724 | 646.88 | 2025-01-25 | 72 | 6 | 13 | Actual |
| 4159 | 44341.00 | 2022-09-25 | 37 | 7 | 6 | Actual |
| 16839 | 111.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 31203 | 612.47 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 5500 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 32197 | 5.00 | 2024-11-24 | 96 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
| 15226 | 60.33 | 2023-07-26 | 68 | 1 | 11 | Actual |
| 28830 | 372.04 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 13469 | 23345.46 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 8111 | 550.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 38358 | 1259.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 34666 | 274.94 | 2025-01-25 | 73 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-06-25 | 66 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 31314 | 15710.32 | 2024-10-25 | 57 | 6 | 13 | Actual |
| 16361 | 36.93 | 2023-08-26 | 84 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2023-11-25 | 21 | 7 | 12 | Actual |
| 33367 | 16743.62 | 2024-12-25 | 19 | 7 | 11 | Actual |
| 17590 | 85.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 18934 | 336.00 | 2023-11-25 | 90 | 3 | 6 | Actual |
| 17236 | 131.61 | 2023-09-25 | 66 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 488 | 220.00 | 2022-06-25 | 73 | 1 | 6 | Budget |
| 9043 | 1019.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-01-25 | 71 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-07-25 | 35 | 7 | 6 | Actual |
| 11753 | 200.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 14747 | 10754.00 | 2023-07-26 | 54 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2023-11-25 | 28 | 7 | 12 | Actual |
| 13309 | 1166.25 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-01-25 | 18 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-10-26 | 32 | 7 | 3 | Actual |
| 10381 | 116.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 16846 | 466.00 | 2023-09-25 | 92 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 36400 | 10311.00 | 2025-03-26 | 7 | 7 | 6 | Actual |
| 23206 | -286.79 | 2024-03-25 | 91 | 1 | 8 | Actual |
| 33730 | 224.00 | 2025-01-25 | 81 | 7 | 3 | Actual |
| 10650 | 62.00 | 2023-03-26 | 89 | 2 | 6 | Actual |
| 32548 | 602.00 | 2024-12-25 | 81 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2023-10-26 | 19 | 7 | 11 | Actual |
| 9141 | 110.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 9692 | 1300.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 25956 | -319.00 | 2024-06-24 | 91 | 6 | 5 | Actual |
| 25504 | 3797.64 | 2024-05-25 | 94 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 9199 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 31565 | 137052.00 | 2024-11-24 | 15 | 7 | 4 | Actual |
| 15702 | 243.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 8613 | 80.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-12-25 | 82 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
| 10094 | 73320.63 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 38237 | 1715.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 13500 | 760.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 22631 | 482.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 16194 | 31215.30 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 7961 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 1837 | 1219.00 | 2022-07-26 | 54 | 6 | 6 | Actual |
| 20963 | 62.00 | 2024-01-26 | 89 | 2 | 6 | Actual |
| 19954 | 495.00 | 2023-12-26 | 80 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 34516 | 5255.11 | 2025-01-25 | 18 | 7 | 11 | Actual |
| 35999 | 96668.00 | 2025-03-26 | 21 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-12-26 | 61 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-08-26 | 73 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-08-25 | 72 | 6 | 12 | Actual |
| 14800 | 22857.00 | 2023-07-26 | 33 | 7 | 5 | Actual |
| 3085 | -266.00 | 2022-08-26 | 91 | 1 | 7 | Actual |
| 4138 | 183144.00 | 2022-09-25 | 4 | 7 | 6 | Actual |
| 33296 | 1879.52 | 2024-12-25 | 61 | 4 | 11 | Actual |
| 38297 | 25930.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 33771 | 10064.00 | 2025-01-25 | 52 | 6 | 4 | Actual |
Generated 2025-07-25 10:07:53.157 UTC