[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22248 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21065 | 106.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-25 | 15 | 7 | 11 | Actual |
| 31878 | 7061.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 21326 | 118.85 | 2024-01-26 | 66 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-07-26 | 87 | 5 | 6 | Budget |
| 12383 | 495.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-02-23 | 94 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 25972 | 14076.00 | 2024-06-24 | 20 | 7 | 5 | Actual |
| 3969 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 25828 | 389.00 | 2024-06-24 | 94 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 5572 | 123.81 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 37216 | -510.00 | 2025-04-25 | 91 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 17674 | 245.00 | 2023-10-26 | 68 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-01-26 | 62 | 2 | 11 | Actual |
| 34721 | 190.73 | 2025-01-25 | 68 | 6 | 13 | Actual |
| 39070 | 26.29 | 2025-05-26 | 90 | 5 | 11 | Actual |
| 3201 | 520.79 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 27605 | 115.65 | 2024-07-25 | 84 | 3 | 11 | Actual |
| 34169 | 435.00 | 2025-01-25 | 74 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 33433 | 20.97 | 2024-12-25 | 84 | 2 | 12 | Actual |
| 38750 | 710.00 | 2025-05-26 | 92 | 1 | 7 | Actual |
| 7363 | 41.00 | 2022-12-26 | 69 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-01-25 | 71 | 2 | 12 | Actual |
| 16520 | 778.00 | 2023-09-25 | 66 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-06-25 | 80 | 1 | 3 | Budget |
| 14864 | 1387003.00 | 2023-07-26 | 11 | 3 | 6 | Actual |
| 12420 | 100.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 19273 | 16.72 | 2023-11-25 | 69 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
| 4883 | 13000.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 375 | 219.00 | 2022-06-25 | 94 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 16543 | 146656.00 | 2023-09-25 | 12 | 2 | 3 | Actual |
| 12081 | 380.00 | 2023-04-25 | 65 | 6 | 7 | Budget |
| 19726 | 15.00 | 2023-12-26 | 96 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-04-24 | 97 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 25151 | 210310.00 | 2024-05-25 | 12 | 2 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-26 | 31 | 7 | 4 | Actual |
| 28008 | 357.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 21994 | -317.00 | 2024-02-23 | 91 | 3 | 6 | Actual |
| 4383 | 502.61 | 2022-09-25 | 81 | 2 | 8 | Actual |
| 9801 | 637.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 4373 | 200.00 | 2022-09-25 | 74 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-09-25 | 67 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-09-25 | 81 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 2076 | 304.12 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 30908 | 934.43 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-05-25 | 92 | 6 | 4 | Actual |
| 32168 | 205.02 | 2024-11-24 | 92 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-06-24 | 45 | 7 | 11 | Actual |
| 31548 | 192.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 17693 | 257.00 | 2023-10-26 | 94 | 1 | 4 | Actual |
| 21359 | 77.36 | 2024-01-26 | 73 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 29229 | 278.00 | 2024-09-24 | 81 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2024-11-24 | 35 | 7 | 4 | Actual |
| 1455 | 31600.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 12370 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 32688 | 75340.00 | 2024-12-25 | 14 | 7 | 4 | Actual |
| 33681 | -269.00 | 2025-01-25 | 91 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 29339 | 638.00 | 2024-09-24 | 66 | 1 | 5 | Actual |
| 16324 | 36.93 | 2023-08-26 | 81 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 22048 | 4.00 | 2024-02-23 | 96 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-06-25 | 84 | 2 | 8 | Budget |
| 11517 | 394776.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 3082 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 34207 | 30545.00 | 2025-01-25 | 33 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-04-24 | 40 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 14418 | 1170.99 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 15329 | 10284.99 | 2023-07-26 | 52 | 6 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-25 | 87 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 36418 | 112879.00 | 2025-03-26 | 35 | 7 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-26 | 14 | 7 | 4 | Actual |
| 22431 | 192.25 | 2024-02-23 | 92 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 12848 | 91.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-25 | 31 | 7 | 6 | Actual |
| 34234 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 20463 | 4.00 | 2023-12-26 | 96 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 36264 | 14.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 20619 | 721.00 | 2024-01-26 | 73 | 1 | 3 | Actual |
| 37772 | 6561.81 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 17890 | 148.00 | 2023-10-26 | 74 | 2 | 6 | Actual |
| 8334 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2023-08-26 | 81 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 3019 | 34211.00 | 2022-08-26 | 14 | 7 | 6 | Actual |
| 23604 | 1468.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 23496 | 26998.07 | 2024-03-25 | 37 | 7 | 11 | Actual |
| 3330 | 546.55 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-02-23 | 43 | 7 | 12 | Actual |
| 28256 | 65438.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 34161 | 836.00 | 2025-01-25 | 65 | 6 | 7 | Actual |
| 28351 | 571.00 | 2024-08-25 | 90 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 30098 | 300.76 | 2024-09-24 | 92 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 3774 | 300.00 | 2022-09-25 | 73 | 6 | 5 | Budget |
| 24123 | 1717.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 31520 | 19.00 | 2024-11-24 | 96 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 21503 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 31171 | 85.87 | 2024-10-25 | 67 | 2 | 12 | Actual |
| 27364 | 346.00 | 2024-07-25 | 74 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-12-26 | 63 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-07-26 | 66 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 18135 | 159037.00 | 2023-10-26 | 37 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 23055 | 305.00 | 2024-03-25 | 90 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-02-23 | 69 | 3 | 6 | Actual |
| 29143 | 468.00 | 2024-09-24 | 89 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 24410 | -112.00 | 2024-04-24 | 91 | 4 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 23530 | 297.57 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 23020 | 227.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 8208 | 408.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 27530 | 523984.69 | 2024-07-25 | 46 | 7 | 8 | Actual |
| 31197 | 14160.60 | 2024-10-25 | 57 | 6 | 12 | Actual |
| 32185 | 475.24 | 2024-11-24 | 80 | 4 | 11 | Actual |
| 20631 | 325.00 | 2024-01-26 | 89 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 19561 | 12093.54 | 2023-11-25 | 19 | 7 | 12 | Actual |
| 25431 | 140.12 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 38755 | 39431.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 15531 | 891.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 34691 | 32.83 | 2025-01-25 | 69 | 2 | 13 | Actual |
| 6521 | 561.00 | 2022-11-25 | 97 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-09-25 | 68 | 6 | 4 | Budget |
| 30451 | 41430.00 | 2024-10-25 | 33 | 7 | 4 | Actual |
| 19679 | 36.00 | 2023-12-26 | 69 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 5102 | 9.00 | 2022-10-26 | 96 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 7665 | 36770.00 | 2022-12-26 | 35 | 7 | 7 | Actual |
| 19181 | 61.69 | 2023-11-25 | 69 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 38361 | 395.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2024-08-25 | 101 | 6 | 12 | Actual |
| 20090 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-12-26 | 71 | 2 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-26 | 14 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-06-24 | 80 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 2336 | 380.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2023-11-25 | 56 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 33295 | 15269.13 | 2024-12-25 | 60 | 4 | 11 | Actual |
| 5365 | 300.00 | 2022-10-26 | 73 | 6 | 7 | Budget |
| 9957 | 9.00 | 2023-02-23 | 96 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-01-26 | 77 | 4 | 11 | Actual |
| 26859 | 270.00 | 2024-07-25 | 68 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-06-24 | 92 | 7 | 7 | Actual |
| 38673 | 160.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-26 | 57 | 6 | 4 | Budget |
| 38129 | 95.99 | 2025-04-25 | 89 | 1 | 13 | Actual |
| 20245 | 461.70 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-12-26 | 68 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-04-25 | 90 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-06-25 | 68 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 13442 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
| 35623 | 24.16 | 2025-02-23 | 94 | 5 | 11 | Actual |
| 16581 | 573087.00 | 2023-09-25 | 4 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-12-26 | 60 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-01-26 | 96 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2022-09-25 | 61 | 1 | 7 | Budget |
| 35072 | 117161.00 | 2025-02-23 | 37 | 7 | 5 | Actual |
| 17442 | 8.21 | 2023-09-25 | 73 | 1 | 12 | Actual |
| 10970 | 247.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 9275 | 8.00 | 2023-02-23 | 96 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 36077 | 5467.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 1195 | 200.00 | 2022-07-26 | 66 | 6 | 3 | Budget |
| 23282 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 6105 | 200.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 7884 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 37154 | 99630.00 | 2025-04-25 | 31 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2024-11-24 | 4 | 7 | 12 | Actual |
| 24112 | 211.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 23662 | 61444.00 | 2024-04-24 | 14 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 36384 | 286.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 17967 | 13.00 | 2023-10-26 | 69 | 5 | 6 | Actual |
| 1562 | 6.00 | 2022-07-26 | 96 | 6 | 5 | Actual |
| 8795 | 1062008.00 | 2023-01-26 | 46 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 34681 | 269.68 | 2025-01-25 | 92 | 1 | 13 | Actual |
| 10374 | 386.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
Generated 2025-07-25 06:28:52.742 UTC