[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22239 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 7638 | 339.00 | 2022-12-25 | 92 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 1416 | 136.00 | 2022-07-25 | 89 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 23538 | 29.48 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 31759 | 652.00 | 2024-11-23 | 92 | 3 | 6 | Actual |
| 27406 | 38238.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2024-08-24 | 4 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 36050 | 551.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 11649 | -198.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 13662 | 431.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 3978 | 8.00 | 2022-09-24 | 96 | 3 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-25 | 24 | 7 | 12 | Actual |
| 9868 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 34468 | -43.92 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 29506 | -422.00 | 2024-09-23 | 91 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 15570 | 218045.00 | 2023-08-25 | 37 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 881 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 33340 | 624.17 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 18087 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 20841 | 155.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 2437 | 3.00 | 2022-08-25 | 96 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 16601 | 157841.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 24367 | 9.27 | 2024-04-23 | 69 | 3 | 11 | Actual |
| 34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-02-22 | 46 | 7 | 5 | Actual |
| 16576 | 12573.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 28354 | 16.00 | 2024-08-24 | 96 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-02-22 | 96 | 2 | 11 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 20088 | 242.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 9427 | 37752.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-03-25 | 94 | 1 | 5 | Actual |
| 20461 | 163.53 | 2023-12-25 | 92 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 16287 | 47.57 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 30202 | 1411.80 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 32253 | 163.53 | 2024-11-23 | 90 | 6 | 11 | Actual |
| 29380 | 269.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 22268 | 35829.02 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 2280 | 618.00 | 2022-08-25 | 80 | 1 | 3 | Actual |
| 30456 | 82301.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 3056 | 68.00 | 2022-08-25 | 69 | 1 | 7 | Actual |
| 4262 | 147.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 29465 | 148.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 14494 | 31557.73 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 30708 | 418.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 29891 | 50.76 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 6770 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 20980 | 161.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-07-25 | 39 | 7 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2025-03-25 | 31 | 7 | 7 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 26162 | 338062.00 | 2024-06-23 | 4 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-25 | 57 | 6 | 6 | Budget |
| 4638 | 100.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 18409 | 45.44 | 2023-10-25 | 68 | 6 | 11 | Actual |
| 17310 | -70.52 | 2023-09-24 | 91 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 17528 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 6610 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 31843 | -277.00 | 2024-11-23 | 91 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 3880 | 83.00 | 2022-09-24 | 94 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2022-11-24 | 7 | 7 | 6 | Actual |
| 11552 | 436.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 23481 | 38367.43 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 20965 | -77.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 29873 | 12.46 | 2024-09-23 | 69 | 2 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 4330 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 33605 | 67895.50 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 3254 | 422.30 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 10570 | 307.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 26698 | 405246.24 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 2184 | 70.00 | 2022-07-25 | 68 | 6 | 8 | Budget |
| 30221 | 550853.62 | 2024-09-23 | 6 | 7 | 13 | Actual |
| 14844 | 14.00 | 2023-07-25 | 69 | 2 | 6 | Actual |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 15426 | 325.23 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 34952 | 499.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
| 16585 | 121630.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 3762 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 34679 | 203.01 | 2025-01-24 | 90 | 1 | 13 | Actual |
| 6091 | 265.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 20047 | 244.00 | 2023-12-25 | 90 | 6 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-25 | 7 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-03-25 | 29 | 7 | 5 | Actual |
| 1630 | 94.00 | 2022-07-25 | 84 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 35723 | 58.21 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 20427 | 102.89 | 2023-12-25 | 92 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 14380 | 9491.36 | 2023-06-24 | 32 | 7 | 11 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 4968 | 322.00 | 2022-10-25 | 66 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 5049 | 107.00 | 2022-10-25 | 90 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 7802 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 26336 | 193.51 | 2024-06-23 | 89 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 18484 | 150.76 | 2023-10-25 | 90 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 35989 | 317621.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-24 | 24 | 7 | 12 | Actual |
| 9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2024-08-24 | 29 | 7 | 5 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-09-24 | 81 | 1 | 8 | Budget |
| 29567 | 2220.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 32900 | 265.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 36105 | 933.00 | 2025-03-25 | 97 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 17605 | 303.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 7983 | 11887.00 | 2023-01-25 | 22 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 8011 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 20135 | 132.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-04-23 | 69 | 1 | 6 | Actual |
| 33212 | 30575.89 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 34133 | 861.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 33131 | 485.94 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-25 | 6 | 7 | 8 | Actual |
| 11652 | 8.00 | 2023-04-24 | 96 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-04-23 | 69 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 24293 | 82476.86 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 39329 | 320.56 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 10419 | 43297.00 | 2023-03-25 | 39 | 7 | 4 | Actual |
| 22226 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 12869 | 100.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 29396 | 13.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 27958 | 10334.78 | 2024-07-24 | 32 | 7 | 13 | Actual |
| 35488 | 30872.87 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 20545 | -42.86 | 2023-12-25 | 91 | 2 | 12 | Actual |
| 30365 | 13.00 | 2024-10-24 | 94 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 30535 | 13483.00 | 2024-10-24 | 20 | 7 | 5 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 29392 | 315.00 | 2024-09-23 | 90 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 34135 | 918.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 14480 | 460.34 | 2023-06-24 | 7 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
Generated 2025-07-24 22:55:38.625 UTC