[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23143 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35870 | 632.84 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 25557 | 29.48 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 30829 | 33870.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 17320 | 39.06 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 33386 | 9171.14 | 2024-12-29 | 100 | 7 | 11 | Actual |
| 8270 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 16657 | 333.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-04-29 | 94 | 6 | 3 | Actual |
| 30167 | 73.18 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 23244 | 5067.84 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 38520 | 38173.00 | 2025-05-30 | 34 | 7 | 5 | Actual |
| 5278 | 18275.00 | 2022-10-30 | 33 | 7 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 37175 | 217.00 | 2025-04-29 | 74 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 18617 | 543967.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 36158 | 459.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-04-29 | 73 | 2 | 13 | Actual |
| 26207 | 926.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 36938 | 5727.46 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 36217 | 65571.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 16154 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 24596 | 212.47 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 27249 | 208.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 12526 | -99.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 3056 | 68.00 | 2022-08-30 | 69 | 1 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-29 | 35 | 7 | 4 | Actual |
| 28285 | 309.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
| 36088 | 467.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-04-29 | 62 | 1 | 4 | Actual |
| 17958 | 230.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 9156 | 21.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 23705 | 35.00 | 2024-04-28 | 89 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 25894 | -190270.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
| 33571 | 201.26 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 20712 | 391.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-29 | 54 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-29 | 29 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-12-29 | 43 | 7 | 6 | Actual |
| 3799 | -222.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 25330 | 111019.82 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 39062 | 78.42 | 2025-05-30 | 80 | 5 | 11 | Actual |
| 5360 | 30.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 2354 | 123.00 | 2022-08-30 | 89 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 12671 | 18460.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-06-29 | 94 | 6 | 5 | Actual |
| 22047 | 182.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 13122 | 90552.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 16336 | 8425.38 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 18847 | 20986.00 | 2023-11-29 | 33 | 7 | 5 | Actual |
| 6670 | 213.21 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 2703 | 15664.00 | 2022-08-30 | 33 | 7 | 5 | Actual |
| 34326 | 36689.64 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 6960 | 220.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 842 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 21489 | 180.55 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 33091 | 1573283.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
| 24139 | 7952.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2024-11-28 | 23 | 7 | 13 | Actual |
| 3613 | 8240.00 | 2022-09-29 | 57 | 6 | 4 | Actual |
| 19022 | 301.00 | 2023-11-29 | 97 | 6 | 6 | Actual |
| 5447 | 278.36 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 31959 | 34573.00 | 2024-11-28 | 33 | 7 | 7 | Actual |
| 17370 | 980.56 | 2023-09-29 | 54 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-05-30 | 84 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 18339 | -77.96 | 2023-10-30 | 91 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-04-29 | 82 | 1 | 5 | Budget |
| 37392 | 139.00 | 2025-04-29 | 78 | 1 | 6 | Actual |
| 138 | -830343.50 | 2022-06-29 | 43 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 29391 | 205.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 35768 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 328 | -27492.00 | 2022-06-29 | 46 | 7 | 4 | Actual |
| 20366 | 22.04 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 37648 | 55087.00 | 2025-04-29 | 19 | 7 | 7 | Actual |
| 32425 | 224.06 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 4726 | 21100.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 28665 | 20019.64 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-30 | 38 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-04-29 | 99 | 6 | 12 | Actual |
| 19657 | 6318.00 | 2023-12-30 | 23 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-06-28 | 60 | 4 | 11 | Actual |
| 35004 | 297.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 34308 | 745266.48 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 22410 | 156.08 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 37579 | 816.00 | 2025-04-29 | 65 | 1 | 7 | Actual |
| 34311 | 23390.91 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 27067 | 396.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 30946 | 107021.26 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 11228 | 200.00 | 2023-04-29 | 67 | 1 | 3 | Budget |
| 32114 | 207.15 | 2024-11-28 | 94 | 1 | 11 | Actual |
| 3329 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 35170 | 133.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 15660 | 188.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-05-30 | 66 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-05-30 | 78 | 6 | 7 | Actual |
| 34350 | 950.78 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 18397 | 19370.27 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 39399 | -35699.00 | 2025-06-28 | 93 | 7 | 11 | Actual |
| 21370 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 6242 | 23.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 11530 | 17764.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
| 6949 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
| 29415 | 212040.00 | 2024-09-28 | 29 | 7 | 5 | Actual |
| 23731 | 179.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 36875 | 49.70 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 16037 | 650.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 16659 | -410.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
| 30217 | 110.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 35832 | 141.61 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 5553 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 3656 | 126.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-06-28 | 22 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-10-29 | 96 | 4 | 11 | Actual |
| 17515 | 283.74 | 2023-09-29 | 92 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2023-10-30 | 46 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 23234 | -161.04 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 29678 | 237.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 35785 | 29871.53 | 2025-02-27 | 14 | 7 | 12 | Actual |
| 14245 | 45793.10 | 2023-06-29 | 12 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 30563 | 208.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 23588 | 8524.32 | 2024-03-29 | 40 | 7 | 12 | Actual |
| 13810 | 43.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-02-27 | 69 | 6 | 11 | Actual |
| 21596 | 3223.16 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 7115 | 4600.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-05-30 | 62 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-29 | 52 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 16926 | -182.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 736 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 28876 | 52043.22 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 2981 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 11713 | 556.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 29716 | 936781.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
| 4595 | 249.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-04-28 | 6 | 7 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 1914 | 81801.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 2266 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 26600 | 14810.61 | 2024-06-28 | 34 | 7 | 11 | Actual |
| 10911 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
| 26395 | 43754.93 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 11903 | 280.00 | 2023-04-29 | 80 | 5 | 6 | Budget |
| 23043 | 151.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-05-30 | 61 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-05-30 | 77 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 30409 | 96.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 6055 | 537826.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-04-29 | 7 | 7 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 13327 | 364.72 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 25154 | 7450.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 34858 | 199433.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
Generated 2025-07-29 12:24:01.367 UTC