[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22014 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21098 | 30934.00 | 2024-01-26 | 32 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2023-09-25 | 24 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 6763 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 17977 | 36.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-24 | 34 | 7 | 11 | Actual |
| 15438 | 37.99 | 2023-07-26 | 76 | 6 | 12 | Actual |
| 26313 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 776 | 31186.00 | 2022-06-25 | 13 | 7 | 6 | Actual |
| 35027 | 60.00 | 2025-02-23 | 69 | 6 | 5 | Actual |
| 21702 | 58681.00 | 2024-02-23 | 43 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 23989 | 113.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-12-25 | 80 | 1 | 8 | Actual |
| 1850 | 11863.00 | 2022-07-26 | 63 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 24602 | 12093.54 | 2024-04-24 | 19 | 7 | 12 | Actual |
| 22372 | 28.42 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2023-09-25 | 15 | 7 | 12 | Actual |
| 8098 | 18982.00 | 2023-01-26 | 53 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 22558 | 35000.00 | 2024-02-23 | 99 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 19027 | 9905.00 | 2023-11-25 | 7 | 7 | 6 | Actual |
| 5212 | 6100.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 32734 | -342.00 | 2024-12-25 | 91 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 35891 | -168.92 | 2025-02-23 | 91 | 6 | 13 | Actual |
| 7323 | 293.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 19529 | 13.53 | 2023-11-25 | 68 | 6 | 12 | Actual |
| 184 | -58.00 | 2022-06-25 | 91 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 22414 | 16.72 | 2024-02-23 | 69 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-07-26 | 76 | 1 | 8 | Actual |
| 20815 | 149950.00 | 2024-01-26 | 35 | 7 | 4 | Actual |
| 35013 | 99997.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 11037 | 843.52 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 34508 | 598502.34 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 9992 | 90.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 11281 | 260.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-04-25 | 67 | 2 | 12 | Actual |
| 16746 | 185.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 27202 | 15.00 | 2024-07-25 | 96 | 3 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 25477 | 14632.95 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-07-25 | 46 | 7 | 13 | Actual |
| 4613 | 11652.00 | 2022-10-26 | 22 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 13271 | 14629.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
| 11287 | 90.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 24454 | 22.04 | 2024-04-24 | 69 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-10-26 | 81 | 1 | 11 | Actual |
| 34874 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 26812 | 32008.87 | 2024-06-24 | 37 | 7 | 13 | Actual |
| 862 | 2307.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-11-25 | 76 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 31941 | 885478.00 | 2024-11-24 | 4 | 7 | 7 | Actual |
| 18693 | 292.00 | 2023-11-25 | 89 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-05-26 | 89 | 6 | 5 | Actual |
| 15377 | 3256.14 | 2023-07-26 | 22 | 7 | 11 | Actual |
| 24312 | 20.97 | 2024-04-24 | 69 | 1 | 11 | Actual |
| 31904 | 196118.00 | 2024-11-24 | 12 | 2 | 7 | Actual |
| 13054 | 5951.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 22176 | 71000.00 | 2024-02-23 | 99 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-10-25 | 84 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 17868 | 315.00 | 2023-10-26 | 81 | 1 | 6 | Actual |
| 29189 | 21006.00 | 2024-09-24 | 7 | 7 | 3 | Actual |
| 5357 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-25 | 52 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 31026 | 31.61 | 2024-10-25 | 69 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 6161 | 157.00 | 2022-11-25 | 81 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 8157 | 379643.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-12-25 | 83 | 1 | 4 | Actual |
| 17969 | 78.00 | 2023-10-26 | 73 | 5 | 6 | Actual |
| 2491 | 3308.00 | 2022-08-26 | 57 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-05-26 | 76 | 2 | 6 | Actual |
| 23986 | 14.00 | 2024-04-24 | 69 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-12-25 | 85 | 1 | 7 | Actual |
| 34241 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-26 | 18 | 7 | 4 | Actual |
| 28926 | 44.38 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 31314 | 15710.32 | 2024-10-25 | 57 | 6 | 13 | Actual |
| 16121 | 199.57 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-25 | 23 | 7 | 7 | Actual |
| 17273 | 37.99 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 25216 | 19612.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 5501 | 201.08 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 16973 | 724.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 1315 | 44440.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 5251 | 228.00 | 2022-10-26 | 90 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 21387 | 163.53 | 2024-01-26 | 74 | 3 | 11 | Actual |
| 15735 | 245.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
| 32987 | 29076.00 | 2024-12-25 | 28 | 7 | 6 | Actual |
| 18718 | 527.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-08-25 | 22 | 7 | 6 | Actual |
| 29374 | 234.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 24307 | 1616.75 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 22793 | 115195.00 | 2024-03-25 | 35 | 7 | 4 | Actual |
| 30686 | 7.00 | 2024-10-25 | 96 | 5 | 6 | Actual |
| 13606 | 77.00 | 2023-06-25 | 89 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 28190 | 501.00 | 2024-08-25 | 73 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-09-25 | 80 | 1 | 6 | Actual |
| 3602 | 103.00 | 2022-09-25 | 94 | 1 | 4 | Actual |
| 34978 | 187599.00 | 2025-02-23 | 35 | 7 | 4 | Actual |
| 2849 | 585.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 29590 | 327.00 | 2024-09-24 | 90 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-12-26 | 92 | 1 | 12 | Actual |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 33600 | 43842.42 | 2024-12-25 | 14 | 7 | 13 | Actual |
| 6097 | 29.00 | 2022-11-25 | 69 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 13025 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 29661 | 31697.00 | 2024-09-24 | 63 | 6 | 7 | Actual |
| 33784 | 106.00 | 2025-01-25 | 69 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 3677 | 10976.00 | 2022-09-25 | 18 | 7 | 4 | Actual |
| 9570 | 648.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-11-24 | 68 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 9817 | 329.00 | 2023-02-23 | 94 | 1 | 7 | Actual |
| 30735 | 6184.00 | 2024-10-25 | 23 | 7 | 6 | Actual |
| 38152 | 141.61 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 32675 | 396.00 | 2024-12-25 | 90 | 6 | 4 | Actual |
| 23276 | 1081980.33 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-25 | 43 | 7 | 5 | Actual |
| 29254 | 1733.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 26905 | 297558.00 | 2024-07-25 | 37 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 20028 | 214.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-11-24 | 73 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 3274 | -121.64 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 26538 | 23.10 | 2024-06-24 | 89 | 5 | 11 | Actual |
| 3062 | 200.00 | 2022-08-26 | 74 | 1 | 7 | Budget |
| 37487 | 1711.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 17057 | 495.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 16105 | 484.42 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 19128 | 57968.00 | 2023-11-25 | 21 | 7 | 7 | Actual |
| 15282 | 9.27 | 2023-07-26 | 69 | 3 | 11 | Actual |
| 13481 | 15622.00 | 2023-06-24 | 93 | 7 | 5 | Actual |
| 18773 | 290.00 | 2023-11-25 | 73 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 3361 | 70106.93 | 2022-08-26 | 35 | 7 | 8 | Actual |
| 24528 | 102.89 | 2024-04-24 | 90 | 1 | 12 | Actual |
| 20143 | 8.00 | 2023-12-26 | 96 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-09-25 | 62 | 7 | 3 | Budget |
| 590 | 310.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 23830 | 285.00 | 2024-04-24 | 94 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-26 | 8 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-26 | 22 | 7 | 8 | Actual |
| 23126 | 7907.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 6145 | 13.00 | 2022-11-25 | 69 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-09-25 | 80 | 6 | 7 | Actual |
| 17242 | 163.53 | 2023-09-25 | 74 | 1 | 11 | Actual |
| 32169 | 118.85 | 2024-11-24 | 94 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 34799 | 22.00 | 2025-02-23 | 96 | 1 | 3 | Actual |
| 15682 | 24073.00 | 2023-08-26 | 24 | 7 | 4 | Actual |
| 21787 | 128.00 | 2024-02-23 | 89 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 9029 | 11.00 | 2023-02-23 | 96 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-05-26 | 66 | 5 | 11 | Actual |
| 17178 | 205.63 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-09-25 | 68 | 4 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-26 | 35 | 7 | 11 | Actual |
| 15287 | 135.87 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 10444 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 20339 | 25.23 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 10023 | 12600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 23469 | 222.04 | 2024-03-25 | 92 | 6 | 11 | Actual |
| 9760 | 89617.00 | 2023-02-23 | 31 | 7 | 6 | Actual |
| 36437 | 901.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
Generated 2025-07-25 06:17:50.031 UTC