[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20196 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25652 | 6382.79 | 2024-05-24 | 100 | 7 | 12 | Actual |
| 8803 | 838.98 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 39390 | -14129.10 | 2025-06-23 | 92 | 7 | 7 | Actual |
| 29955 | 1064.61 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 7835 | 22481.80 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 22506 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 30954 | 33419.89 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 1789 | 630.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 21594 | 3757.21 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 7975 | 5910.00 | 2023-01-25 | 8 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
| 29026 | 104.76 | 2024-08-24 | 89 | 1 | 13 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 29018 | 160.90 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 7980 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 38804 | 33556.00 | 2025-05-25 | 24 | 7 | 7 | Actual |
| 8154 | 295.00 | 2023-01-25 | 97 | 6 | 4 | Actual |
| 21702 | 58681.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 23437 | 11.40 | 2024-03-24 | 94 | 5 | 11 | Actual |
| 15545 | 10.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 3887 | 857.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 24397 | 163.53 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 12448 | -158.00 | 2023-05-25 | 91 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 32093 | 428.43 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 12675 | 4417.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 31698 | 108.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 32476 | 95525.84 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 38150 | 420.56 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 18628 | 15454.00 | 2023-11-24 | 22 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-01-25 | 92 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 29448 | 451.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 36832 | 13560.59 | 2025-03-25 | 38 | 7 | 11 | Actual |
| 6059 | 68016.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 5898 | 115.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 17676 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 13261 | 100363.00 | 2023-05-25 | 13 | 7 | 7 | Actual |
| 7469 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 233 | 360.00 | 2022-06-24 | 92 | 1 | 4 | Actual |
| 6003 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 29818 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 20090 | 100.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-25 | 38 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 14791 | 11450.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 3306 | 1498.08 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 36755 | 11.40 | 2025-03-25 | 69 | 5 | 11 | Actual |
| 21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 20374 | 18.84 | 2023-12-25 | 94 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 38673 | 160.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 15944 | 356.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 24486 | 12093.54 | 2024-04-23 | 19 | 7 | 11 | Actual |
| 27554 | 305.02 | 2024-07-24 | 90 | 1 | 11 | Actual |
| 37160 | 61302.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 2790 | 100.00 | 2022-08-25 | 81 | 2 | 6 | Budget |
| 19161 | 1192.01 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 35839 | 562.67 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 21458 | 9156.25 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 31934 | -337.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 31614 | 159809.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 14009 | 130.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 10999 | 114297.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 30234 | 7287.35 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 7121 | 3211.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 3177 | 25020.00 | 2022-08-25 | 38 | 7 | 7 | Actual |
| 2993 | 280.00 | 2022-08-25 | 81 | 6 | 6 | Budget |
| 32333 | 391.19 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 38212 | 9331.25 | 2025-04-24 | 32 | 7 | 13 | Actual |
| 35086 | 21.00 | 2025-02-22 | 69 | 1 | 6 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2023-10-25 | 35 | 7 | 11 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 15076 | 141769.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 20232 | 3329.93 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 21760 | 830.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 6316 | 96.00 | 2022-11-24 | 90 | 5 | 6 | Actual |
| 31729 | 135.00 | 2024-11-23 | 90 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-12-25 | 84 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-01-24 | 92 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 37095 | 792.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 36278 | 126.00 | 2025-03-25 | 90 | 2 | 6 | Actual |
| 38578 | 207.00 | 2025-05-25 | 90 | 2 | 6 | Actual |
| 13856 | 996355.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-25 | 8 | 7 | 5 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 34917 | 806.00 | 2025-02-22 | 92 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 34587 | 52.89 | 2025-01-24 | 90 | 2 | 12 | Actual |
| 20320 | 7.00 | 2023-12-25 | 96 | 1 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
| 15303 | 1645.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 21278 | 779.88 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 19591 | 501.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 9844 | 26.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
| 3829 | 20636.00 | 2022-09-24 | 38 | 7 | 5 | Actual |
| 26722 | 317.05 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 23148 | -278.00 | 2024-03-24 | 91 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 35914 | 9029.49 | 2025-02-22 | 32 | 7 | 13 | Actual |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 29267 | 389.00 | 2024-09-23 | 94 | 1 | 4 | Actual |
| 18347 | 128.42 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 12524 | 81.00 | 2023-05-25 | 89 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 38040 | 39.06 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 21721 | 43.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 34639 | 40162.15 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-12-24 | 13 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 30741 | 33566.00 | 2024-10-24 | 33 | 7 | 6 | Actual |
| 16367 | 143.31 | 2023-08-25 | 92 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 36663 | 456.09 | 2025-03-25 | 92 | 1 | 11 | Actual |
| 21056 | 79.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 22092 | 12485.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
| 27583 | -82.22 | 2024-07-24 | 91 | 2 | 11 | Actual |
| 960 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 18899 | 109.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 24918 | 47823.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 29561 | 12838.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 27961 | 59237.44 | 2024-07-24 | 35 | 7 | 13 | Actual |
| 38749 | -426.00 | 2025-05-25 | 91 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-03-25 | 90 | 6 | 12 | Actual |
| 15417 | -77.96 | 2023-07-25 | 91 | 1 | 12 | Actual |
| 33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 15760 | 38500.00 | 2023-08-25 | 99 | 6 | 5 | Actual |
| 27519 | 252137.60 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 10732 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 2004 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
| 23143 | 232.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 6381 | 47500.00 | 2022-11-24 | 99 | 6 | 6 | Actual |
| 136 | 29546.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 26473 | 158.21 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 11012 | 8321.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-05-25 | 13 | 7 | 7 | Actual |
| 384 | 500.00 | 2022-06-24 | 57 | 6 | 5 | Budget |
| 17049 | 883.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 22879 | 17659.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 4253 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 35277 | 9787.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 17312 | 29.48 | 2023-09-24 | 94 | 3 | 11 | Actual |
Generated 2025-07-24 20:44:51.593 UTC