[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21393 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14516 | 369.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 11305 | 412.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 18809 | 344.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 27920 | 994.25 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 32745 | 5317.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 5628 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 32677 | 528.00 | 2024-12-24 | 92 | 6 | 4 | Actual |
| 29493 | 149.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 17294 | 14.59 | 2023-09-24 | 69 | 3 | 11 | Actual |
| 22331 | 48.63 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-25 | 29 | 7 | 4 | Actual |
| 35008 | 495.00 | 2025-02-22 | 90 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 33878 | 1033.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 34354 | 196.51 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 16569 | 180.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 35175 | 225.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 34568 | 188.00 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 18768 | 411.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 27992 | -559.00 | 2024-08-24 | 91 | 1 | 3 | Actual |
| 36832 | 13560.59 | 2025-03-25 | 38 | 7 | 11 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 28495 | 809.00 | 2024-08-24 | 92 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 8880 | 117.75 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-24 | 35 | 7 | 7 | Actual |
| 16678 | 46.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 32433 | 5.00 | 2024-11-23 | 96 | 2 | 13 | Actual |
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 11828 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 10714 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 19197 | -189.82 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-03-25 | 69 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 31848 | 222214.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 38946 | 62.46 | 2025-05-25 | 69 | 1 | 11 | Actual |
| 17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 1838 | 1200.00 | 2022-07-25 | 54 | 6 | 6 | Budget |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-04-24 | 19 | 7 | 11 | Actual |
| 18705 | 2757.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 11320 | -184.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 23948 | -44.00 | 2024-04-23 | 91 | 2 | 6 | Actual |
| 15582 | 69.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 33977 | 141.00 | 2025-01-24 | 90 | 2 | 6 | Actual |
| 17876 | -287.00 | 2023-10-25 | 91 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 15452 | 6.00 | 2023-07-25 | 96 | 6 | 12 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2023-10-25 | 28 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-06-23 | 81 | 1 | 13 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 29976 | 197.57 | 2024-09-23 | 90 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-07-25 | 80 | 4 | 6 | Actual |
| 6728 | 132855.07 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 32222 | 80.55 | 2024-11-23 | 92 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 36476 | 828.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-08-24 | 40 | 7 | 5 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-02-22 | 8 | 7 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 22157 | 364.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 34523 | 8504.11 | 2025-01-24 | 28 | 7 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-25 | 29 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 28339 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 35493 | 422.04 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 36002 | 42561.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 22186 | 39785.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
| 15866 | 236.00 | 2023-08-25 | 89 | 3 | 6 | Actual |
| 16725 | 30727.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 17488 | 120.97 | 2023-09-24 | 57 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 32315 | 5.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 14567 | 1531.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 28663 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 31253 | 45477.14 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 16193 | 147714.44 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 9816 | 384.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 27288 | 1045.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 3548 | 135.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 27696 | 140.12 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 26124 | 371.00 | 2024-06-23 | 92 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-24 | 23 | 7 | 7 | Actual |
| 31385 | 875.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 27096 | 18866.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 36151 | 886.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 6762 | 358.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-07-25 | 35 | 7 | 5 | Actual |
| 12148 | 126017.00 | 2023-04-24 | 37 | 7 | 7 | Actual |
| 8889 | 235.93 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-04-23 | 69 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-06-23 | 92 | 7 | 12 | Actual |
| 20224 | 143.51 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 14324 | 122.04 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-24 | 61 | 6 | 4 | Budget |
| 12837 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 37271 | 36558.00 | 2025-04-24 | 24 | 7 | 4 | Actual |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-04-24 | 39 | 7 | 11 | Actual |
| 32228 | 2964.64 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 22546 | 46.50 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
| 18513 | 14.59 | 2023-10-25 | 84 | 6 | 12 | Actual |
| 35478 | 44621.61 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 30553 | 22100.00 | 2024-10-24 | 100 | 7 | 5 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 25635 | 28502.35 | 2024-05-24 | 21 | 7 | 12 | Actual |
| 12255 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-05-25 | 39 | 7 | 11 | Actual |
| 30184 | 4.00 | 2024-09-23 | 96 | 2 | 13 | Actual |
| 20524 | 110.34 | 2023-12-25 | 62 | 2 | 12 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 30742 | 28199.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
| 2506 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 33074 | 16422.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 10579 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 26913 | 1734.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 16051 | 1000135.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 30333 | 296321.00 | 2024-10-24 | 35 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-09-23 | 7 | 7 | 13 | Actual |
| 10209 | 212821.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 20697 | 44712.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-01-25 | 91 | 1 | 11 | Actual |
| 2049 | 3436.00 | 2022-07-25 | 23 | 7 | 7 | Actual |
| 15014 | 98.00 | 2023-07-25 | 69 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 34652 | 37853.59 | 2025-01-24 | 39 | 7 | 12 | Actual |
| 23885 | 142734.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
| 36469 | 1200.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 35715 | 5.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 5145 | 123.00 | 2022-10-25 | 90 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 35874 | 64.41 | 2025-02-22 | 69 | 6 | 13 | Actual |
| 31135 | 1411368.60 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 30723 | 361796.00 | 2024-10-24 | 4 | 7 | 6 | Actual |
| 20593 | 3288.05 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 36365 | 49223.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 10088 | 23586.37 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2022-08-25 | 40 | 7 | 5 | Actual |
| 17649 | 96.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-10-25 | 38 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 271 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 35567 | -114.13 | 2025-02-22 | 91 | 3 | 11 | Actual |
| 7017 | 459.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
| 6703 | 129.87 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 371 | 144.00 | 2022-06-24 | 89 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 34767 | 10222.49 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 5180 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 25527 | 7221.11 | 2024-05-24 | 33 | 7 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
Generated 2025-07-24 16:37:10.995 UTC