[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23192 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 30808 | 360.00 | 2024-10-24 | 90 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 28936 | -24.77 | 2024-08-24 | 91 | 2 | 12 | Actual |
| 29463 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 33904 | 72044.00 | 2025-01-24 | 13 | 7 | 5 | Actual |
| 15588 | 272.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-25 | 46 | 7 | 5 | Actual |
| 32296 | 24.16 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 37616 | 66.00 | 2025-04-24 | 69 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 21487 | 135.87 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 4479 | 61100.70 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 27986 | 398.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 22187 | 13608.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 11275 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 2700 | 114372.00 | 2022-08-25 | 29 | 7 | 5 | Actual |
| 26960 | 302.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 28787 | 105.02 | 2024-08-24 | 89 | 4 | 11 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 34794 | 421.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
| 39316 | 206994.58 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 25814 | 636.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 5661 | 11.00 | 2022-11-24 | 96 | 1 | 3 | Actual |
| 6384 | 388339.00 | 2022-11-24 | 4 | 7 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 21056 | 79.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-04-24 | 90 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-01-25 | 20 | 7 | 6 | Actual |
| 3849 | 38.00 | 2022-09-24 | 69 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-02-22 | 99 | 6 | 4 | Actual |
| 30775 | 630.00 | 2024-10-24 | 92 | 1 | 7 | Actual |
| 30125 | 37986.57 | 2024-09-23 | 37 | 7 | 12 | Actual |
| 31113 | 11630.76 | 2024-10-24 | 8 | 7 | 11 | Actual |
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 32054 | -254.97 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 20575 | 192.25 | 2023-12-25 | 90 | 6 | 12 | Actual |
| 14118 | 451.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 37896 | 6.00 | 2025-04-24 | 96 | 4 | 11 | Actual |
| 34318 | 105175.77 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 16318 | 27.36 | 2023-08-25 | 73 | 5 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 30830 | 28253.00 | 2024-10-24 | 28 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 27768 | 6.08 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 28060 | 227026.00 | 2024-08-24 | 46 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-08-25 | 96 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-25 | 100 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 10250 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 17471 | 12.46 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 28695 | 369.91 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-07-25 | 66 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 38300 | 8748.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 29696 | 225673.00 | 2024-09-23 | 15 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-05-25 | 65 | 1 | 11 | Actual |
| 9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 29682 | 356.00 | 2024-09-23 | 90 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 30498 | 723.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 24815 | 14125.00 | 2024-05-24 | 20 | 7 | 4 | Actual |
| 5952 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 38554 | 14.00 | 2025-05-25 | 96 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 28908 | -124.77 | 2024-08-24 | 91 | 1 | 12 | Actual |
| 29206 | 43767.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-11-23 | 38 | 7 | 12 | Actual |
| 33747 | 835.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 18196 | 4.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-05-25 | 96 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
| 8525 | 100.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 13123 | 9604.00 | 2023-05-25 | 18 | 7 | 6 | Actual |
| 24603 | 4060.41 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 30537 | 12711.00 | 2024-10-24 | 22 | 7 | 5 | Actual |
| 31160 | 157.15 | 2024-10-24 | 90 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 36770 | 75.23 | 2025-03-25 | 90 | 5 | 11 | Actual |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 23509 | 7.14 | 2024-03-24 | 68 | 1 | 12 | Actual |
| 24500 | 9513.70 | 2024-04-23 | 38 | 7 | 11 | Actual |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 17889 | 55.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 24497 | 13868.04 | 2024-04-23 | 34 | 7 | 11 | Actual |
| 38259 | 6113.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 15492 | 187.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 4213 | 46160.00 | 2022-09-24 | 12 | 2 | 7 | Actual |
| 20804 | 13269.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 32543 | 253.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 30499 | 657.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 9585 | -216.00 | 2023-02-22 | 91 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 32792 | 72812.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 2669 | 100.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 20306 | 345.45 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 20813 | 25212.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 3586 | 650.00 | 2022-09-24 | 81 | 1 | 4 | Budget |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 20554 | 51.82 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 26179 | 42031.00 | 2024-06-23 | 32 | 7 | 6 | Actual |
| 905 | -142.00 | 2022-06-24 | 91 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 39001 | 27.36 | 2025-05-25 | 69 | 3 | 11 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 25935 | 680.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 27176 | 1934480.00 | 2024-07-24 | 11 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 21996 | 11.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
| 8766 | 64000.00 | 2023-01-25 | 99 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 22321 | 30975.90 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 32969 | 13.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 35526 | 146.51 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 18823 | 440.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 28494 | -485.00 | 2024-08-24 | 91 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 5286 | 247704.00 | 2022-10-25 | 46 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
| 6458 | 10.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
| 1098 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 13982 | 10603.00 | 2023-06-24 | 22 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 33602 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
| 6400 | 88243.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 15580 | 185.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 14147 | -139.83 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 1235 | 8.00 | 2022-07-25 | 96 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 924 | 8156.00 | 2022-06-24 | 22 | 7 | 7 | Actual |
| 4892 | 32.00 | 2022-10-25 | 69 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 38426 | 41046.00 | 2025-05-25 | 33 | 7 | 4 | Actual |
| 13903 | 302.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 25882 | 29154.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 5750 | 36417.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 37485 | 10.00 | 2025-04-24 | 96 | 4 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 12708 | 200.00 | 2023-05-25 | 84 | 1 | 5 | Budget |
| 12249 | 3.00 | 2023-04-24 | 96 | 2 | 8 | Actual |
| 22430 | -114.13 | 2024-02-22 | 91 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 30124 | 36345.05 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 35070 | 35952.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 30027 | 339.06 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 15031 | 523.00 | 2023-07-25 | 92 | 1 | 7 | Actual |
| 32286 | 300370.98 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 217 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 3532 | 144.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-10-25 | 73 | 6 | 4 | Budget |
| 14428 | 30.55 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 14286 | 64.59 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 33819 | 16948.00 | 2025-01-24 | 22 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 418 | 668.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 6916 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 31343 | 224.00 | 2024-10-24 | 97 | 6 | 13 | Actual |
| 4189 | 741.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 6058 | 10076.00 | 2022-11-24 | 8 | 7 | 5 | Actual |
| 8561 | -115.00 | 2023-01-25 | 91 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 32390 | 171.43 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 28792 | 5.00 | 2024-08-24 | 96 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
Generated 2025-07-24 14:43:41.902 UTC