[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22274 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11012 | 8321.00 | 2023-03-26 | 22 | 7 | 7 | Actual |
| 14884 | 88.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-23 | 28 | 7 | 12 | Actual |
| 27627 | 122.04 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 20666 | 191.00 | 2024-01-26 | 89 | 6 | 3 | Actual |
| 27458 | 288.97 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 23850 | 230.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 9292 | 3849.00 | 2023-02-23 | 23 | 7 | 4 | Actual |
| 17104 | 106434.00 | 2023-09-25 | 35 | 7 | 7 | Actual |
| 30474 | 321.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-25 | 76 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 21171 | 1248.00 | 2024-01-26 | 97 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2025-01-25 | 8 | 7 | 7 | Actual |
| 13622 | 373.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 14072 | 157848.00 | 2023-06-25 | 15 | 7 | 7 | Actual |
| 12962 | 1300.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 1698 | 380.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 9854 | 4145.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 22432 | 43.31 | 2024-02-23 | 94 | 4 | 11 | Actual |
| 4382 | 280.00 | 2022-09-25 | 81 | 2 | 8 | Budget |
| 27847 | 37056.77 | 2024-07-25 | 39 | 7 | 12 | Actual |
| 8233 | 133051.00 | 2023-01-26 | 12 | 2 | 5 | Actual |
| 37018 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 18855 | 922581.00 | 2023-11-25 | 46 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 26754 | 5.00 | 2024-06-24 | 96 | 2 | 13 | Actual |
| 22605 | 351.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 27328 | 640.00 | 2024-07-25 | 73 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 38991 | 160.34 | 2025-05-26 | 92 | 2 | 11 | Actual |
| 8174 | 44596.00 | 2023-01-26 | 31 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 10360 | 141.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 1499 | 285.00 | 2022-07-26 | 94 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-06-25 | 23 | 7 | 5 | Actual |
| 19249 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 36735 | 369.91 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 35213 | 4361.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 22331 | 48.63 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 15587 | 151.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-01-25 | 54 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-04-25 | 34 | 7 | 7 | Actual |
| 21115 | 250.00 | 2024-01-26 | 68 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
| 9408 | 252.00 | 2023-02-23 | 90 | 6 | 5 | Actual |
| 20172 | 244345.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 30488 | 167982.00 | 2024-10-25 | 12 | 2 | 5 | Actual |
| 16945 | 13.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-10-25 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2023-09-25 | 84 | 1 | 5 | Actual |
| 3799 | -222.00 | 2022-09-25 | 91 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-04-24 | 65 | 2 | 12 | Actual |
| 36203 | 15618.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 7760 | 410.18 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 27008 | 54253.00 | 2024-07-25 | 14 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-11-24 | 74 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 5857 | 49000.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
| 9041 | 1602.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 39105 | -201.36 | 2025-05-26 | 91 | 6 | 11 | Actual |
| 25664 | 21333.00 | 2024-06-23 | 93 | 7 | 6 | Actual |
| 283 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
| 13473 | 1687.50 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 21120 | 515.00 | 2024-01-26 | 76 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-12-26 | 71 | 5 | 11 | Actual |
| 31867 | 34573.00 | 2024-11-24 | 33 | 7 | 6 | Actual |
| 28765 | 5.00 | 2024-08-25 | 96 | 3 | 11 | Actual |
| 31448 | 24202.00 | 2024-11-24 | 20 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-09-24 | 78 | 2 | 12 | Actual |
| 10287 | 4100.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 31481 | 246.00 | 2024-11-24 | 81 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 38424 | 71913.00 | 2025-05-26 | 31 | 7 | 4 | Actual |
| 31106 | 7.00 | 2024-10-25 | 96 | 6 | 11 | Actual |
| 24741 | 26602.00 | 2024-05-25 | 100 | 7 | 3 | Actual |
| 36541 | 745.03 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-12-26 | 66 | 6 | 5 | Budget |
| 7026 | 630.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 22566 | 2209.31 | 2024-02-23 | 15 | 7 | 12 | Actual |
| 30752 | 7434.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 10423 | 17590.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
| 11368 | 30.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 18910 | 1434725.00 | 2023-11-25 | 10 | 3 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-25 | 31 | 7 | 7 | Actual |
| 23135 | 412.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 21670 | -245.00 | 2024-02-23 | 91 | 6 | 3 | Actual |
| 32487 | 9029.49 | 2024-11-24 | 32 | 7 | 13 | Actual |
| 32294 | 112.46 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 26223 | 164881.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 22536 | 18.84 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 26481 | 44.38 | 2024-06-24 | 84 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-12-26 | 83 | 2 | 12 | Actual |
| 28361 | 112.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
| 38172 | 52.13 | 2025-04-25 | 69 | 6 | 13 | Actual |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 29110 | 56379.50 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 30060 | 96.51 | 2024-09-24 | 87 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 1504 | 15300.00 | 2022-07-26 | 53 | 6 | 5 | Budget |
| 22207 | 6778.48 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 20631 | 325.00 | 2024-01-26 | 89 | 1 | 3 | Actual |
| 16715 | 21055.00 | 2023-09-25 | 28 | 7 | 4 | Actual |
| 9634 | 49.00 | 2023-02-23 | 94 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 3342 | 593706.08 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 32617 | 42320.00 | 2024-12-25 | 100 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 26068 | 354.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-09-24 | 13 | 7 | 12 | Actual |
| 22834 | 4100.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 23878 | 34101.00 | 2024-04-24 | 19 | 7 | 5 | Actual |
| 21130 | 156.00 | 2024-01-26 | 89 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 37101 | 5098.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-06-25 | 7 | 7 | 3 | Actual |
| 30870 | 15.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-07-26 | 62 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-08-25 | 4 | 7 | 5 | Actual |
| 27932 | 948.64 | 2024-07-25 | 87 | 6 | 13 | Actual |
| 31898 | 308.00 | 2024-11-24 | 89 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
| 28845 | 82.68 | 2024-08-25 | 84 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-06-25 | 12 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 21021 | 8.00 | 2024-01-26 | 96 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-09-25 | 71 | 2 | 6 | Actual |
| 3662 | -162.00 | 2022-09-25 | 91 | 6 | 4 | Actual |
| 15719 | 251.00 | 2023-08-26 | 90 | 1 | 5 | Actual |
| 33264 | -88.60 | 2024-12-25 | 91 | 2 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-25 | 39 | 7 | 4 | Actual |
| 31122 | 1843.35 | 2024-10-25 | 23 | 7 | 11 | Actual |
| 38300 | 8748.00 | 2025-05-26 | 23 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-12-25 | 96 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 26438 | 499.70 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-09-24 | 66 | 2 | 11 | Actual |
| 34917 | 806.00 | 2025-02-23 | 92 | 1 | 4 | Actual |
| 21468 | 132.68 | 2024-01-26 | 66 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 24818 | 5104.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
| 23233 | 204.12 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-01-26 | 22 | 7 | 5 | Actual |
| 5633 | 272.00 | 2022-11-25 | 73 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 15541 | 243.00 | 2023-08-26 | 90 | 6 | 3 | Actual |
| 13671 | 412.00 | 2023-06-25 | 92 | 6 | 4 | Actual |
| 15769 | 10701.00 | 2023-08-26 | 18 | 7 | 5 | Actual |
| 16125 | 157.14 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 27376 | 335.00 | 2024-07-25 | 90 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2023-10-26 | 12 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 21438 | 3.95 | 2024-01-26 | 69 | 5 | 11 | Actual |
| 34720 | 253.89 | 2025-01-25 | 67 | 6 | 13 | Actual |
| 11157 | 235.93 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 1281 | 7.00 | 2022-07-26 | 69 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 23229 | 135.93 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 10749 | 322.00 | 2023-03-26 | 92 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 3665 | 7.00 | 2022-09-25 | 96 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 12906 | 27.00 | 2023-05-26 | 94 | 2 | 6 | Actual |
| 29111 | 9431.25 | 2024-08-25 | 32 | 7 | 13 | Actual |
| 38499 | 43000.00 | 2025-05-26 | 99 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 37566 | 30545.00 | 2025-04-25 | 33 | 7 | 6 | Actual |
| 9633 | 208.00 | 2023-02-23 | 92 | 4 | 6 | Actual |
| 31013 | 45.44 | 2024-10-25 | 89 | 2 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 17970 | 165.00 | 2023-10-26 | 74 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2023-02-23 | 18 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-09-25 | 57 | 6 | 4 | Budget |
| 24839 | 162.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2023-08-26 | 53 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-01-25 | 60 | 1 | 6 | Actual |
| 564 | 29.00 | 2022-06-25 | 94 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 8746 | 750.00 | 2023-01-26 | 80 | 6 | 7 | Budget |
| 35365 | 38028.00 | 2025-02-23 | 40 | 7 | 7 | Actual |
| 28085 | 216.00 | 2024-08-25 | 92 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 17250 | 64.59 | 2023-09-25 | 84 | 1 | 11 | Actual |
| 16810 | 48766.00 | 2023-09-25 | 31 | 7 | 5 | Actual |
| 9815 | -230.00 | 2023-02-23 | 91 | 1 | 7 | Actual |
| 35041 | 891.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-07-26 | 80 | 6 | 7 | Budget |
| 1621 | 136.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 19515 | 66.72 | 2023-11-25 | 90 | 2 | 12 | Actual |
| 38793 | 33987.00 | 2025-05-26 | 7 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2022-11-25 | 28 | 7 | 4 | Actual |
| 33968 | 49.00 | 2025-01-25 | 78 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-10-26 | 73 | 3 | 6 | Budget |
| 33969 | 176.00 | 2025-01-25 | 80 | 2 | 6 | Actual |
| 34634 | 24493.77 | 2025-01-25 | 14 | 7 | 12 | Actual |
| 33218 | 315.66 | 2024-12-25 | 67 | 1 | 11 | Actual |
| 11471 | 480.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 11065 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 39012 | 63.53 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 37252 | 576.00 | 2025-04-25 | 92 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 9353 | 210.00 | 2023-02-23 | 94 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-26 | 32 | 7 | 5 | Actual |
| 17102 | 25696.00 | 2023-09-25 | 33 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 29991 | 5255.11 | 2024-09-24 | 18 | 7 | 11 | Actual |
| 38992 | 94.38 | 2025-05-26 | 94 | 2 | 11 | Actual |
| 1010 | 222.30 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 15676 | 14268.00 | 2023-08-26 | 18 | 7 | 4 | Actual |
| 23308 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 29321 | 34170.00 | 2024-09-24 | 28 | 7 | 4 | Actual |
| 37790 | 2215.69 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-05-26 | 90 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 24337 | 66.72 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 30429 | 13.00 | 2024-10-25 | 96 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-08-26 | 92 | 6 | 8 | Actual |
Generated 2025-07-25 07:30:44.211 UTC