[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23136 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11446 | -277.00 | 2023-04-24 | 91 | 1 | 4 | Actual |
| 19988 | 218.00 | 2023-12-25 | 90 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-01-24 | 100 | 7 | 4 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 9598 | 198.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 26757 | 68577.97 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 31917 | 79.00 | 2024-11-23 | 69 | 6 | 7 | Actual |
| 24557 | 36.93 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 7378 | 200.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 26032 | 86.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 5607 | 148241.72 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 7399 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 27391 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 13133 | 24240.00 | 2023-05-25 | 32 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 1446 | 89871.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 2931 | 270.00 | 2022-08-25 | 80 | 5 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 8557 | 293.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-10-25 | 80 | 6 | 5 | Budget |
| 19241 | 28400.10 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 32417 | 308.28 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 20507 | 26.29 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 21683 | 101481.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 35811 | 218.80 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 38116 | 62.66 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 6862 | 68198.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 17766 | 135.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-25 | 13 | 7 | 6 | Actual |
| 19280 | 376.30 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 17305 | 30.55 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-25 | 4 | 7 | 4 | Actual |
| 13022 | 127.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 34957 | 484913.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 16129 | 129.87 | 2023-08-25 | 89 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-07-25 | 68 | 2 | 8 | Actual |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 16672 | 7499.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 37187 | 159.00 | 2025-04-24 | 90 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 20398 | 129.48 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 11123 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-07-25 | 73 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 30359 | 75.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 26461 | 44.38 | 2024-06-23 | 94 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 28554 | 33230.00 | 2024-08-24 | 33 | 7 | 7 | Actual |
| 26456 | 149.70 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 11096 | 252.60 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 26160 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 38694 | 13.00 | 2025-05-25 | 96 | 6 | 6 | Actual |
| 31042 | -156.68 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 5395 | 676.00 | 2022-10-25 | 97 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-09-24 | 73 | 6 | 4 | Budget |
| 3675 | 30927.00 | 2022-09-24 | 14 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 5700 | 299.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 34611 | 719.92 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 24949 | 224.00 | 2024-05-24 | 90 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 29033 | 4024.13 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 19217 | 257.15 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 9550 | 302.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 29422 | 37510.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 25999 | 60.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2022-10-25 | 8 | 7 | 5 | Actual |
| 28920 | 7.14 | 2024-08-24 | 69 | 2 | 12 | Actual |
| 5147 | 164.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 6997 | 200.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 24432 | 11.40 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-05-25 | 62 | 5 | 6 | Actual |
| 22918 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 28876 | 52043.22 | 2024-08-24 | 34 | 7 | 11 | Actual |
| 2418 | 159.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 26526 | 15.65 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 4478 | 148737.19 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 17020 | 7215.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 21617 | 637.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
| 22565 | 1165.67 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 35253 | 29029.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 23530 | 297.57 | 2024-03-24 | 52 | 6 | 12 | Actual |
| 33687 | 201013.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
| 33136 | 620.79 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 21821 | -306727.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 9348 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 28373 | 78.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 23559 | 202.89 | 2024-03-24 | 92 | 6 | 12 | Actual |
| 21054 | 162.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 3309 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 34932 | 429.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 445 | 15064.00 | 2022-06-24 | 13 | 7 | 5 | Actual |
| 8130 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 26260 | 27494.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 19606 | 141.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 22472 | 5338.09 | 2024-02-22 | 7 | 7 | 11 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 21384 | 12.46 | 2024-01-25 | 69 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 30514 | 212.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-07-24 | 92 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 24738 | 72.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 22912 | 71.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-05-25 | 84 | 3 | 6 | Actual |
| 37252 | 576.00 | 2025-04-24 | 92 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 20506 | 15.65 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 27333 | 1606.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 25520 | 3288.05 | 2024-05-24 | 22 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-25 | 6 | 7 | 6 | Actual |
| 107 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-04-24 | 69 | 1 | 6 | Actual |
| 2806 | 18.00 | 2022-08-25 | 94 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 25473 | 6693.44 | 2024-05-24 | 52 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-06-23 | 89 | 2 | 11 | Actual |
| 13732 | 333.00 | 2023-06-24 | 94 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 30194 | 567.93 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 14596 | 263191.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 27052 | 262.00 | 2024-07-24 | 89 | 1 | 5 | Actual |
| 15080 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 35050 | 299992.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 1616 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 35899 | 12297.97 | 2025-02-22 | 7 | 7 | 13 | Actual |
| 17982 | 111.00 | 2023-10-25 | 90 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-06-24 | 62 | 5 | 6 | Budget |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 38364 | 385.00 | 2025-05-25 | 89 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
| 28886 | 2711.45 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-23 | 22 | 7 | 5 | Actual |
| 30968 | 326.30 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 13463 | 18568.09 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 38074 | 409.28 | 2025-04-24 | 92 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-06-23 | 45 | 7 | 8 | Actual |
Generated 2025-07-24 15:48:50.103 UTC