[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22373 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29112 | 8497.90 | 2024-08-24 | 33 | 7 | 13 | Actual |
| 27885 | 222.31 | 2024-07-24 | 68 | 2 | 13 | Actual |
| 2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
| 37062 | 10734.79 | 2025-03-25 | 32 | 7 | 13 | Actual |
| 33045 | 439.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 15978 | 31149.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 26539 | 33.74 | 2024-06-23 | 90 | 5 | 11 | Actual |
| 9151 | 68.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 14278 | 77.36 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 20425 | 77.36 | 2023-12-25 | 90 | 5 | 11 | Actual |
| 28124 | 26902.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 24115 | 206.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2024-10-24 | 31 | 7 | 11 | Actual |
| 34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 20809 | 21055.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2025-05-25 | 33 | 7 | 4 | Actual |
| 17594 | 4582.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 22256 | 182.90 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 33905 | 45501.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 39046 | 157.15 | 2025-05-25 | 94 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 12778 | 216.00 | 2023-05-25 | 92 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 2217 | -171.64 | 2022-07-25 | 91 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 14343 | 134.80 | 2023-06-24 | 74 | 6 | 11 | Actual |
| 35581 | 296.51 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 34116 | 157429.00 | 2025-01-24 | 35 | 7 | 6 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 21077 | 9.00 | 2024-01-25 | 96 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 3243 | 114.72 | 2022-08-25 | 68 | 2 | 8 | Actual |
| 29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 37877 | 23.10 | 2025-04-24 | 69 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
| 15683 | 22867.00 | 2023-08-25 | 28 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 20476 | 3757.21 | 2023-12-25 | 20 | 7 | 11 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 30659 | 309.00 | 2024-10-24 | 92 | 4 | 6 | Actual |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 22374 | 58.21 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 27615 | 2133.78 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 1913 | 144108.00 | 2022-07-25 | 29 | 7 | 6 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 29328 | 126958.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
| 18052 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-25 | 18 | 7 | 5 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 5085 | 380.00 | 2022-10-25 | 81 | 3 | 6 | Budget |
| 27769 | 7.14 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 13843 | 131.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 24015 | 146.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 10502 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 19526 | 36.93 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 18748 | 5104.00 | 2023-11-24 | 23 | 7 | 4 | Actual |
| 18466 | 22.04 | 2023-10-25 | 66 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 32508 | 416.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 19906 | 196.00 | 2023-12-25 | 89 | 1 | 6 | Actual |
| 9454 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 25813 | 306.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 32780 | 97119.00 | 2024-12-24 | 13 | 7 | 5 | Actual |
| 28551 | 216162.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 23853 | 184.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 26512 | 151.83 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 10975 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 8196 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 28249 | 15462.00 | 2024-08-24 | 8 | 7 | 5 | Actual |
| 19580 | 6504.07 | 2023-11-24 | 100 | 7 | 12 | Actual |
| 22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 26034 | 97.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-05-25 | 24 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 36990 | 169.68 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 17678 | 315.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 21781 | 307.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 30560 | 110.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 13799 | 1202401.80 | 2023-06-24 | 45 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 8641 | 17074.00 | 2023-01-25 | 24 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 7634 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-25 | 35 | 7 | 4 | Actual |
| 18497 | 52.89 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 33951 | -360.00 | 2025-01-24 | 91 | 1 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 5811 | 546.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-06-23 | 94 | 5 | 11 | Actual |
| 20609 | 6203.00 | 2023-12-25 | 100 | 7 | 12 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 6875 | 57530.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 22166 | 194.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 17350 | 17.78 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 38423 | 247038.00 | 2025-05-25 | 29 | 7 | 4 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 16505 | 9051.99 | 2023-08-25 | 32 | 7 | 12 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 1953 | 888.00 | 2022-07-25 | 80 | 1 | 7 | Actual |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 25962 | 300467.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-02-22 | 96 | 4 | 6 | Actual |
| 3576 | 215.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-04-24 | 92 | 1 | 5 | Actual |
| 36103 | 38002.00 | 2025-03-25 | 94 | 6 | 4 | Actual |
| 15080 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 24475 | 554.00 | 2024-04-23 | 97 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 34857 | 28008.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-25 | 29 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 17169 | 3698.12 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 24166 | 39785.00 | 2024-04-23 | 19 | 7 | 7 | Actual |
| 3340 | 374517.15 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 34254 | 520.79 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 2799 | 23.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 12530 | 21770.00 | 2023-05-25 | 100 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 22872 | 10701.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
| 9245 | 480.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 10704 | 9.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 27200 | -421.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 3876 | 165.00 | 2022-09-24 | 89 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-04-24 | 96 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 1176 | 228.00 | 2022-07-25 | 94 | 1 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 9789 | 400.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 37864 | 128.42 | 2025-04-24 | 89 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 7376 | 444.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 20949 | 8.00 | 2024-01-25 | 69 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-05-24 | 66 | 4 | 11 | Actual |
| 7927 | 222.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 19379 | 61.40 | 2023-11-24 | 66 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 18956 | 47.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 13437 | -203.46 | 2023-05-25 | 91 | 6 | 8 | Actual |
| 2571 | 40326.00 | 2022-08-25 | 39 | 7 | 4 | Actual |
| 19167 | 387.45 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 27167 | 39.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 21909 | 66310.00 | 2024-02-22 | 37 | 7 | 5 | Actual |
| 23250 | 205.63 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 14358 | 4376.37 | 2023-06-24 | 94 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 6620 | 304.12 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-01-24 | 90 | 6 | 13 | Actual |
| 9976 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 17040 | 192.00 | 2023-09-24 | 89 | 1 | 7 | Actual |
| 24555 | 27.36 | 2024-04-23 | 90 | 2 | 12 | Actual |
| 35520 | 229.49 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
Generated 2025-07-24 19:15:31.219 UTC