[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22676 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32239 | 153.95 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-08-26 | 61 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-07-26 | 74 | 6 | 7 | Budget |
| 11516 | 572835.00 | 2023-04-25 | 4 | 7 | 4 | Actual |
| 36243 | 661.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 25487 | 224.17 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-26 | 40 | 7 | 4 | Actual |
| 8355 | 670.00 | 2023-01-26 | 80 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 27715 | 98174.93 | 2024-07-25 | 21 | 7 | 11 | Actual |
| 10845 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2024-09-24 | 67 | 1 | 13 | Actual |
| 2565 | 23636.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
| 35550 | 96.51 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-06-24 | 85 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-03-26 | 91 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-07-25 | 85 | 5 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-25 | 28 | 7 | 11 | Actual |
| 15411 | 8.21 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 28823 | 61673.18 | 2024-08-25 | 56 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-12-26 | 71 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
| 13454 | 10498.25 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 35667 | 75551.10 | 2025-02-23 | 15 | 7 | 11 | Actual |
| 17441 | 1.82 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 19941 | 3742.00 | 2023-12-26 | 61 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 12715 | -226.00 | 2023-05-26 | 91 | 1 | 5 | Actual |
| 7311 | 242.00 | 2022-12-26 | 66 | 3 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-25 | 57 | 6 | 13 | Actual |
| 19575 | 9607.32 | 2023-11-25 | 38 | 7 | 12 | Actual |
| 27498 | 367.75 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 34974 | 83599.00 | 2025-02-23 | 31 | 7 | 4 | Actual |
| 26719 | 74.94 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 8080 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 34316 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-04-25 | 32 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 3783 | 650.00 | 2022-09-25 | 80 | 6 | 5 | Budget |
| 10297 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 1490 | 200.00 | 2022-07-26 | 84 | 1 | 5 | Budget |
| 28274 | 24706.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 27097 | 13618.00 | 2024-07-25 | 8 | 7 | 5 | Actual |
| 2321 | 116.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-06-25 | 63 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-04-24 | 14 | 7 | 12 | Actual |
| 14804 | 24986.00 | 2023-07-26 | 38 | 7 | 5 | Actual |
| 28366 | 208.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 30604 | -166.00 | 2024-10-25 | 91 | 2 | 6 | Actual |
| 33793 | 717.00 | 2025-01-25 | 81 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 15295 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
| 13199 | 149398.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-07-26 | 23 | 7 | 6 | Actual |
| 16273 | 31.61 | 2023-08-26 | 84 | 3 | 11 | Actual |
| 21844 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 3292 | 7300.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 13956 | 397.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 22764 | 153.00 | 2024-03-25 | 89 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 18272 | 147.57 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 34365 | 947.59 | 2025-01-25 | 61 | 2 | 11 | Actual |
| 5691 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 2776 | 8.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 20352 | 83.74 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 28978 | 388400.55 | 2024-08-25 | 6 | 7 | 12 | Actual |
| 402 | 55.00 | 2022-06-25 | 69 | 6 | 5 | Actual |
| 16079 | 18423.00 | 2023-08-26 | 100 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 3157 | 16829.00 | 2022-08-26 | 7 | 7 | 7 | Actual |
| 19712 | 895.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 34596 | 2758.26 | 2025-01-25 | 57 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 8891 | 4.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 7519 | 18991.00 | 2022-12-26 | 24 | 7 | 6 | Actual |
| 6445 | 264.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 32710 | 29781.00 | 2024-12-25 | 100 | 7 | 4 | Actual |
| 34274 | 193906.21 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 6819 | 135.00 | 2022-12-26 | 73 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 7526 | 36770.00 | 2022-12-26 | 35 | 7 | 6 | Actual |
| 23765 | 151.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 707 | 36.00 | 2022-06-25 | 94 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-08-26 | 80 | 1 | 7 | Budget |
| 25254 | 305.63 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-08-25 | 62 | 1 | 11 | Actual |
| 21743 | 441.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 3398 | 380.00 | 2022-09-25 | 81 | 1 | 3 | Budget |
| 26760 | 43642.42 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 38986 | 59.27 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 36161 | 344.00 | 2025-03-26 | 94 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2024-02-23 | 15 | 7 | 7 | Actual |
| 13859 | 1546.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 30223 | 11017.25 | 2024-09-24 | 8 | 7 | 13 | Actual |
| 32713 | 4853.00 | 2024-12-25 | 62 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 15852 | 19.00 | 2023-08-26 | 69 | 3 | 6 | Actual |
| 22779 | 72069.00 | 2024-03-25 | 15 | 7 | 4 | Actual |
| 16423 | 111.40 | 2023-08-26 | 90 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 32451 | 545.12 | 2024-11-24 | 74 | 6 | 13 | Actual |
| 26218 | 15.00 | 2024-06-24 | 96 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2023-06-25 | 23 | 7 | 7 | Actual |
| 35936 | 842.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 32489 | 29482.50 | 2024-11-24 | 34 | 7 | 13 | Actual |
| 16373 | 283214.55 | 2023-08-26 | 4 | 7 | 11 | Actual |
| 26370 | 279.87 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-26 | 57 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 33317 | 117.78 | 2024-12-25 | 90 | 4 | 11 | Actual |
| 5578 | 185.93 | 2022-10-26 | 90 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 1281 | 7.00 | 2022-07-26 | 69 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 2217 | -171.64 | 2022-07-26 | 91 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-25 | 4 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-11-24 | 21 | 7 | 7 | Actual |
| 12835 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 9079 | 74.00 | 2023-02-23 | 84 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 4349 | 369.27 | 2022-09-25 | 92 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 34418 | 18894.73 | 2025-01-25 | 60 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 22716 | 99.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 15970 | 10710.00 | 2023-08-26 | 22 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 36664 | 251.83 | 2025-03-26 | 94 | 1 | 11 | Actual |
| 32628 | 401.00 | 2024-12-25 | 74 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 779 | 9604.00 | 2022-06-25 | 18 | 7 | 6 | Actual |
| 20576 | -152.43 | 2023-12-26 | 91 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2024-11-24 | 39 | 7 | 12 | Actual |
| 31903 | 17.00 | 2024-11-24 | 96 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-12-26 | 73 | 6 | 7 | Actual |
| 32253 | 163.53 | 2024-11-24 | 90 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 19667 | 42959.00 | 2023-12-26 | 38 | 7 | 3 | Actual |
| 35671 | 94604.65 | 2025-02-23 | 21 | 7 | 11 | Actual |
| 16159 | 234.42 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 8014 | 9.00 | 2023-01-26 | 71 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 30943 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 9557 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 20684 | 19441.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
| 27340 | 265.00 | 2024-07-25 | 89 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2024-10-25 | 40 | 7 | 5 | Actual |
| 22737 | 11605.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 36157 | 298.00 | 2025-03-26 | 89 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 18294 | 16.72 | 2023-10-26 | 67 | 2 | 11 | Actual |
| 32066 | 155940.35 | 2024-11-24 | 14 | 7 | 8 | Actual |
| 5948 | 560.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 18510 | 44.38 | 2023-10-26 | 81 | 6 | 12 | Actual |
| 21290 | 5.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 37703 | 96.54 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-25 | 21 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-11-25 | 91 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 21675 | 45000.00 | 2024-02-23 | 99 | 6 | 3 | Actual |
| 20298 | 248.64 | 2023-12-26 | 66 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-25 | 94 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 28694 | 302.89 | 2024-08-25 | 74 | 1 | 11 | Actual |
| 29001 | 12654.19 | 2024-08-25 | 40 | 7 | 12 | Actual |
| 27165 | 13.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 21446 | 33.74 | 2024-01-26 | 81 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 27313 | 42062.00 | 2024-07-25 | 38 | 7 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 18866 | 123.00 | 2023-11-25 | 73 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 25186 | 1696.00 | 2024-05-25 | 97 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-07-26 | 68 | 1 | 5 | Actual |
| 11536 | 132382.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 15601 | 26.00 | 2023-08-26 | 94 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 31902 | 375.00 | 2024-11-24 | 94 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 26680 | 5255.11 | 2024-06-24 | 18 | 7 | 12 | Actual |
| 793 | 22950.00 | 2022-06-25 | 37 | 7 | 6 | Actual |
| 32906 | 218.00 | 2024-12-25 | 89 | 4 | 6 | Actual |
| 1637 | 218.00 | 2022-07-26 | 90 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 24913 | 17999.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 4341 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 31841 | 226.00 | 2024-11-24 | 89 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2024-01-26 | 39 | 7 | 7 | Actual |
| 14913 | 203.00 | 2023-07-26 | 90 | 4 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-26 | 7 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 32140 | -109.88 | 2024-11-24 | 91 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-26 | 60 | 4 | 11 | Actual |
| 33852 | 72.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-04-24 | 99 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 5772 | 86.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 5665 | 2100.00 | 2022-11-25 | 53 | 6 | 3 | Budget |
| 25528 | 16573.41 | 2024-05-25 | 34 | 7 | 11 | Actual |
| 30421 | 273.00 | 2024-10-25 | 84 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 20142 | 18025.00 | 2023-12-26 | 94 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
Generated 2025-07-25 06:07:55.603 UTC