[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22095 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-12-25 | 84 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 1915 | 23795.00 | 2022-07-26 | 32 | 7 | 6 | Actual |
| 4625 | 57680.00 | 2022-10-26 | 39 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 32920 | 99.00 | 2024-12-25 | 73 | 5 | 6 | Actual |
| 18098 | 756.00 | 2023-10-26 | 80 | 6 | 7 | Actual |
| 2282 | 380.00 | 2022-08-26 | 81 | 1 | 3 | Budget |
| 21396 | 45.44 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-26 | 52 | 6 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-26 | 7 | 7 | 12 | Actual |
| 18278 | 67.78 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 14767 | 359.00 | 2023-07-26 | 81 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 30476 | 770.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-06-25 | 68 | 3 | 6 | Budget |
| 35578 | 28.42 | 2025-02-23 | 69 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 25741 | 3293.00 | 2024-06-24 | 94 | 6 | 3 | Actual |
| 15246 | 7.00 | 2023-07-26 | 96 | 1 | 11 | Actual |
| 37437 | 517.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 21084 | 6569.00 | 2024-01-26 | 8 | 7 | 6 | Actual |
| 28571 | 96.54 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-12-26 | 80 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 30452 | 52974.00 | 2024-10-25 | 34 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-11-24 | 46 | 7 | 6 | Actual |
| 37294 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2024-01-26 | 28 | 7 | 11 | Actual |
| 14118 | 451.09 | 2023-06-25 | 90 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 19397 | 76.29 | 2023-11-25 | 90 | 5 | 11 | Actual |
| 28096 | 110.00 | 2024-08-25 | 69 | 1 | 4 | Actual |
| 32829 | 15.00 | 2024-12-25 | 96 | 1 | 6 | Actual |
| 5017 | 70.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 5359 | 108.00 | 2022-10-26 | 68 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 5346 | 2116.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 13113 | 47500.00 | 2023-05-26 | 99 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 36786 | 45.44 | 2025-03-26 | 69 | 6 | 11 | Actual |
| 373 | -176.00 | 2022-06-25 | 91 | 1 | 5 | Actual |
| 19047 | 28844.00 | 2023-11-25 | 38 | 7 | 6 | Actual |
| 152 | 38.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2023-07-26 | 28 | 7 | 5 | Actual |
| 30411 | 447.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 17411 | 64089.19 | 2023-09-25 | 15 | 7 | 11 | Actual |
| 34999 | 358.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2023-10-26 | 7 | 7 | 5 | Actual |
| 38602 | 138.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 8089 | 327.00 | 2023-01-26 | 90 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 18107 | -155.00 | 2023-10-26 | 91 | 6 | 7 | Actual |
| 794 | 22187.00 | 2022-06-25 | 38 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 28709 | 228.42 | 2024-08-25 | 94 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 26143 | 106.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 24938 | 186.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 39281 | 104.76 | 2025-05-26 | 89 | 1 | 13 | Actual |
| 16887 | 208.00 | 2023-09-25 | 74 | 3 | 6 | Actual |
| 7841 | 33121.40 | 2022-12-26 | 19 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2023-11-25 | 21 | 7 | 11 | Actual |
| 21329 | 13.53 | 2024-01-26 | 69 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-09-25 | 80 | 7 | 3 | Budget |
| 8567 | 12400.00 | 2023-01-26 | 53 | 6 | 6 | Budget |
| 23051 | 85.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2024-12-25 | 94 | 6 | 11 | Actual |
| 34358 | 377.36 | 2025-01-25 | 90 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2025-01-25 | 61 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-25 | 19 | 7 | 12 | Actual |
| 9184 | 80.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-25 | 39 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2022-12-26 | 15 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 35507 | 120.97 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 34891 | 6.00 | 2025-02-23 | 96 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-02-23 | 23 | 7 | 4 | Actual |
| 38481 | 281.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-26 | 52 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 29653 | 19018.00 | 2024-09-24 | 52 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 13969 | 47500.00 | 2023-06-25 | 99 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-25 | 29 | 7 | 5 | Actual |
| 29224 | 209.00 | 2024-09-24 | 74 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 15936 | 17.00 | 2023-08-26 | 69 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-03-25 | 90 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-10-25 | 81 | 1 | 12 | Actual |
| 8508 | 70.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 21486 | 89.06 | 2024-01-26 | 89 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 32249 | 84.80 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 14619 | 58.00 | 2023-07-26 | 90 | 7 | 3 | Actual |
| 29891 | 50.76 | 2024-09-24 | 94 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-24 | 29 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-06-24 | 14 | 7 | 13 | Actual |
| 14314 | 163.53 | 2023-06-25 | 80 | 4 | 11 | Actual |
| 34191 | 33189.00 | 2025-01-25 | 7 | 7 | 7 | Actual |
| 29439 | 237.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 19235 | 1436.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 517 | 8.00 | 2022-06-25 | 96 | 1 | 6 | Actual |
| 36578 | 42491.27 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-12-26 | 76 | 1 | 3 | Budget |
| 12916 | 338.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 33369 | 91005.65 | 2024-12-25 | 21 | 7 | 11 | Actual |
| 34300 | 288.97 | 2025-01-25 | 90 | 6 | 8 | Actual |
| 33765 | 475.00 | 2025-01-25 | 90 | 1 | 4 | Actual |
| 19919 | 10.00 | 2023-12-26 | 69 | 2 | 6 | Actual |
| 38419 | 17118.00 | 2025-05-26 | 22 | 7 | 4 | Actual |
| 676 | 20.00 | 2022-06-25 | 69 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-03-26 | 90 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 28489 | 404.00 | 2024-08-25 | 84 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 4608 | 55008.00 | 2022-10-26 | 15 | 7 | 3 | Actual |
| 8975 | 124500.37 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 4637 | 127.00 | 2022-10-26 | 66 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-09-25 | 23 | 7 | 6 | Actual |
| 28313 | 139.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-12-25 | 65 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 33934 | 127.00 | 2025-01-25 | 68 | 1 | 6 | Actual |
| 29272 | 992.00 | 2024-09-24 | 54 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 9482 | 100.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 19198 | 320.78 | 2023-11-25 | 92 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-09-24 | 78 | 2 | 12 | Actual |
| 11775 | 144.00 | 2023-04-25 | 90 | 2 | 6 | Actual |
| 20690 | 235410.00 | 2024-01-26 | 29 | 7 | 3 | Actual |
| 6269 | 235.00 | 2022-11-25 | 90 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-07-25 | 65 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-07-26 | 67 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2023-08-26 | 54 | 6 | 11 | Actual |
| 11527 | 9510.00 | 2023-04-25 | 22 | 7 | 4 | Actual |
| 12632 | 720.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-06-24 | 34 | 7 | 13 | Actual |
| 33799 | 199.00 | 2025-01-25 | 89 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 35562 | 76.29 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 4775 | 153.00 | 2022-10-26 | 84 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 24681 | 384.00 | 2024-05-25 | 92 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 36034 | 60.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 1238 | 156600.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 21614 | 9449.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 310 | 48713.00 | 2022-06-25 | 21 | 7 | 4 | Actual |
| 38580 | 276.00 | 2025-05-26 | 92 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-06-25 | 18 | 7 | 7 | Actual |
| 32616 | 6.00 | 2024-12-25 | 96 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-26 | 33 | 7 | 13 | Actual |
| 38515 | 24922.00 | 2025-05-26 | 28 | 7 | 5 | Actual |
| 28352 | -457.00 | 2024-08-25 | 91 | 3 | 6 | Actual |
| 14355 | 135.87 | 2023-06-25 | 90 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 20073 | 24229.00 | 2023-12-26 | 34 | 7 | 6 | Actual |
| 3700 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 16958 | 54557.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 9641 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 4147 | 10180.00 | 2022-09-25 | 20 | 7 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 33698 | 100674.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-25 | 37 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-06-25 | 61 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-07-26 | 91 | 6 | 5 | Actual |
| 18174 | 429.88 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 33733 | 63.00 | 2025-01-25 | 84 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-11-24 | 15 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-02-23 | 99 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 13314 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 21507 | 1330.57 | 2024-01-26 | 23 | 7 | 11 | Actual |
| 13455 | 73070.62 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 27885 | 222.31 | 2024-07-25 | 68 | 2 | 13 | Actual |
| 22201 | 54534.00 | 2024-02-23 | 39 | 7 | 7 | Actual |
| 30283 | 2403.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 24450 | 208.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 2296 | -301.00 | 2022-08-26 | 91 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-10-26 | 74 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 21015 | 64.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 1592 | 710156.00 | 2022-07-26 | 43 | 7 | 5 | Actual |
| 31964 | 76033.00 | 2024-11-24 | 39 | 7 | 7 | Actual |
| 19425 | 67.78 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 26785 | -167.17 | 2024-06-24 | 91 | 6 | 13 | Actual |
| 27747 | 636.94 | 2024-07-25 | 80 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 35634 | 253.96 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 22966 | 85.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
| 21503 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2025-01-25 | 46 | 7 | 4 | Actual |
| 17886 | 30.00 | 2023-10-26 | 68 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 38114 | 148.62 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 38784 | -266.00 | 2025-05-26 | 91 | 6 | 7 | Actual |
| 9138 | 70.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 13848 | 22.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-06-24 | 81 | 3 | 6 | Actual |
| 8833 | 199.57 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 16312 | 44.38 | 2023-08-26 | 65 | 5 | 11 | Actual |
| 30970 | 127.36 | 2024-10-25 | 68 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 20668 | -235.00 | 2024-01-26 | 91 | 6 | 3 | Actual |
| 25504 | 3797.64 | 2024-05-25 | 94 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
Generated 2025-07-25 07:24:28.594 UTC