[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-02-23 | 96 | 1 | 12 | Actual |
| 28007 | 707.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 35156 | 445.00 | 2025-01-23 | 90 | 3 | 6 | Actual |
| 3566 | 550.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
| 3599 | 320.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
| 35341 | 646270.00 | 2025-01-23 | 4 | 7 | 7 | Actual |
| 8378 | 850.00 | 2022-12-26 | 61 | 2 | 6 | Budget |
| 39272 | 483.72 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 15224 | 152.89 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 36125 | 50323.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 11977 | 180.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 21133 | 320.00 | 2023-12-26 | 92 | 1 | 7 | Actual |
| 26797 | 37256.33 | 2024-05-24 | 15 | 7 | 13 | Actual |
| 20686 | 15454.00 | 2023-12-26 | 22 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-04-24 | 39 | 7 | 7 | Actual |
| 14976 | 909.00 | 2023-06-25 | 97 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-11-25 | 89 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
| 4214 | 7553.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-05-25 | 71 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-05-24 | 90 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 4782 | -184.00 | 2022-09-25 | 91 | 6 | 4 | Actual |
| 28562 | 708833.00 | 2024-07-25 | 46 | 7 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-25 | 53 | 6 | 3 | Budget |
| 18184 | 623.82 | 2023-09-25 | 80 | 2 | 8 | Actual |
| 25630 | 729.50 | 2024-04-24 | 14 | 7 | 12 | Actual |
| 16473 | 44.38 | 2023-07-26 | 80 | 6 | 12 | Actual |
| 5296 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
| 15045 | 473.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 17886 | 30.00 | 2023-09-25 | 68 | 2 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 13300 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 17641 | 913.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 34494 | 461.41 | 2024-12-25 | 81 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-07-26 | 73 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 2948 | 156.00 | 2022-07-26 | 92 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 30389 | 319.00 | 2024-09-24 | 89 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 34007 | 639.00 | 2024-12-25 | 92 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-07-25 | 68 | 1 | 4 | Actual |
| 2846 | 100.00 | 2022-07-26 | 84 | 3 | 6 | Budget |
| 5553 | 220.00 | 2022-09-25 | 73 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-06-25 | 68 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-24 | 23 | 7 | 6 | Actual |
| 21588 | 243.32 | 2023-12-26 | 8 | 7 | 12 | Actual |
| 26073 | 17.00 | 2024-05-24 | 96 | 3 | 6 | Actual |
| 30795 | 421.00 | 2024-09-24 | 73 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-04-24 | 84 | 1 | 12 | Actual |
| 16366 | -84.35 | 2023-07-26 | 91 | 6 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-24 | 22 | 7 | 7 | Actual |
| 24433 | 10.33 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 13565 | 17479.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-26 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 24821 | 196260.00 | 2024-04-24 | 29 | 7 | 4 | Actual |
| 38608 | 716.00 | 2025-04-25 | 92 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 39351 | 14838.37 | 2025-04-25 | 7 | 7 | 13 | Actual |
| 31632 | 388.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-25 | 61 | 1 | 7 | Budget |
| 6963 | 180.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 11870 | 111.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 13017 | 65.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 38429 | 212597.00 | 2025-04-25 | 37 | 7 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 13231 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2022-11-25 | 39 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2022-11-25 | 39 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2023-12-26 | 52 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-04-24 | 78 | 2 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 34392 | 2734.85 | 2024-12-25 | 61 | 3 | 11 | Actual |
| 8076 | 650.00 | 2022-12-26 | 81 | 1 | 4 | Budget |
| 22508 | 28.42 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 1329 | 97.00 | 2022-06-25 | 69 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 6246 | 100.00 | 2022-10-25 | 74 | 4 | 6 | Budget |
| 28400 | 55.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-09-24 | 80 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 21617 | 637.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 18141 | 18820.00 | 2023-09-25 | 100 | 7 | 7 | Actual |
| 32839 | 20.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 4967 | 280.00 | 2022-09-25 | 66 | 1 | 6 | Budget |
| 35670 | 4992.34 | 2025-01-23 | 20 | 7 | 11 | Actual |
| 26455 | 34.80 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 21524 | 214.59 | 2023-12-26 | 61 | 1 | 12 | Actual |
| 19211 | 304.12 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 33099 | 488.97 | 2024-11-24 | 68 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 13048 | 210.00 | 2023-04-25 | 92 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-25 | 38 | 7 | 5 | Actual |
| 32426 | 201.26 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 5655 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 34803 | 338.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-10-25 | 73 | 6 | 6 | Actual |
| 31475 | 146.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 21538 | 27.36 | 2023-12-26 | 81 | 1 | 12 | Actual |
| 22671 | 38095.00 | 2024-02-23 | 33 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-26 | 76 | 6 | 7 | Actual |
| 15760 | 38500.00 | 2023-07-26 | 99 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 28187 | 269.00 | 2024-07-25 | 68 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-26 | 8 | 7 | 5 | Actual |
| 8788 | 48996.00 | 2022-12-26 | 34 | 7 | 7 | Actual |
| 5038 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 22435 | 3523.17 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 32866 | 35.00 | 2024-11-24 | 69 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 32625 | 106.00 | 2024-11-24 | 69 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-24 | 23 | 7 | 3 | Actual |
| 18323 | 11.40 | 2023-09-25 | 69 | 3 | 11 | Actual |
| 2980 | 243.00 | 2022-07-26 | 73 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 23436 | 49.70 | 2024-02-23 | 92 | 5 | 11 | Actual |
| 2908 | 728.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-04-24 | 91 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 13802 | 23860.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-04-25 | 89 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 39130 | 9387.10 | 2025-04-25 | 33 | 7 | 11 | Actual |
| 36735 | 369.91 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 18693 | 292.00 | 2023-10-25 | 89 | 1 | 4 | Actual |
| 34699 | 474.94 | 2024-12-25 | 81 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-01-23 | 96 | 4 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 20200 | 488.97 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-02-23 | 94 | 1 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-25 | 31 | 7 | 4 | Actual |
| 35482 | 138965.79 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 35252 | 47173.00 | 2025-01-23 | 13 | 7 | 6 | Actual |
| 15995 | 78.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-25 | 28 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 10385 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 31033 | 532.68 | 2024-09-24 | 80 | 3 | 11 | Actual |
| 17471 | 12.46 | 2023-08-25 | 76 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2023-09-25 | 99 | 6 | 4 | Actual |
| 20841 | 155.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 39341 | 185.47 | 2025-04-25 | 89 | 6 | 13 | Actual |
| 31124 | 7921.12 | 2024-09-24 | 28 | 7 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 25582 | 6.08 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 22134 | 180.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 14114 | 301.09 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 37133 | 2020.00 | 2025-03-25 | 94 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2024-07-25 | 15 | 7 | 13 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 23550 | 34.80 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 2917 | 60.00 | 2022-07-26 | 68 | 5 | 6 | Budget |
| 873 | 161.00 | 2022-05-25 | 68 | 6 | 7 | Actual |
| 1704 | 88.00 | 2022-06-25 | 68 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 12197 | 302.60 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-05-25 | 80 | 1 | 11 | Actual |
| 34409 | 85.87 | 2024-12-25 | 84 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-08-25 | 62 | 1 | 12 | Actual |
| 24767 | 312.00 | 2024-04-24 | 94 | 1 | 4 | Actual |
| 32272 | 4508.29 | 2024-10-24 | 22 | 7 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-25 | 34 | 7 | 6 | Actual |
| 2800 | 117.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
Generated 2025-06-24 06:04:35.604 UTC