[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23243 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7227 | 280.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2024-11-23 | 38 | 7 | 4 | Actual |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 21321 | 22727.26 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 5565 | 398.06 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 8790 | 92989.00 | 2023-01-25 | 37 | 7 | 7 | Actual |
| 8832 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 36829 | 32283.28 | 2025-03-25 | 34 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-07-24 | 37 | 7 | 11 | Actual |
| 11469 | 480.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 37995 | 29.48 | 2025-04-24 | 69 | 1 | 12 | Actual |
| 38198 | 7990.87 | 2025-04-24 | 8 | 7 | 13 | Actual |
| 29086 | 129.32 | 2024-08-24 | 89 | 6 | 13 | Actual |
| 31957 | 76033.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 16774 | 298.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-03-25 | 91 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 21558 | 23.10 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 34045 | 146.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-24 | 14 | 7 | 11 | Actual |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-08-25 | 94 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 21193 | 69135.00 | 2024-01-25 | 34 | 7 | 7 | Actual |
| 19099 | 5888.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 38311 | 105173.00 | 2025-05-25 | 39 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2024-11-23 | 7 | 7 | 8 | Actual |
| 19064 | 522.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 6271 | 313.00 | 2022-11-24 | 92 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 21995 | 528.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
| 19453 | 52724.08 | 2023-11-24 | 29 | 7 | 11 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 30945 | 17587.77 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-24 | 90 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 585 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
| 32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 7570 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 29613 | 151018.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 4639 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 7016 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 33061 | 13.00 | 2024-12-24 | 96 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 19336 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 30271 | -596.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 25834 | 100198.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-06-23 | 90 | 1 | 13 | Actual |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 33796 | 204.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 34590 | 44.38 | 2025-01-24 | 94 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 16898 | 208.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-08-25 | 66 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-10-24 | 90 | 2 | 12 | Actual |
| 34685 | 3425.88 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 35064 | 28225.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 17170 | 161751.06 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 25674 | 37639.80 | 2024-06-22 | 92 | 7 | 11 | Actual |
| 23756 | 254.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 6166 | 45.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 33307 | 275.23 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 34862 | 61189.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-09-24 | 100 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-06-24 | 53 | 6 | 3 | Budget |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 24332 | 83619.34 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 22576 | 22312.88 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 10865 | 7852.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 25684 | 870.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-04-24 | 84 | 1 | 4 | Budget |
| 37545 | 616.00 | 2025-04-24 | 97 | 6 | 6 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 1938 | 189.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 19611 | 375.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 9978 | 293.51 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 21454 | -21.58 | 2024-01-25 | 91 | 5 | 11 | Actual |
| 25959 | 12.00 | 2024-06-23 | 96 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2023-12-25 | 100 | 7 | 5 | Actual |
| 23471 | 6.00 | 2024-03-24 | 96 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 15037 | 39190.00 | 2023-07-25 | 54 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 248 | 2083.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 15537 | 162.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 13716 | 365.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 36491 | 878180.00 | 2025-03-25 | 4 | 7 | 7 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 33666 | 452.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 32540 | 76.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 20072 | 22060.00 | 2023-12-25 | 33 | 7 | 6 | Actual |
| 13380 | 22999.99 | 2023-05-25 | 52 | 6 | 8 | Actual |
| 2870 | 100.00 | 2022-08-25 | 68 | 4 | 6 | Budget |
| 18858 | 2372.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-24 | 32 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
| 33682 | 448.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-05-25 | 14 | 7 | 6 | Actual |
| 5954 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 6647 | 4.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 33161 | 58.66 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-25 | 22 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 7217 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 18458 | 8084.95 | 2023-10-25 | 40 | 7 | 11 | Actual |
| 24023 | 57.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 22308 | 11708.88 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 20978 | 46.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 8537 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 31318 | 5236.44 | 2024-10-24 | 63 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 13136 | 78225.00 | 2023-05-25 | 35 | 7 | 6 | Actual |
| 29145 | -576.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 35750 | 3816.79 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 18040 | 22912.00 | 2023-10-25 | 34 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 25543 | 10.33 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-08-25 | 80 | 1 | 5 | Budget |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 33701 | 41665.00 | 2025-01-24 | 24 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 13185 | 145.00 | 2023-05-25 | 89 | 1 | 7 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 29058 | 36519.48 | 2024-08-24 | 52 | 6 | 13 | Actual |
| 17736 | 72644.00 | 2023-10-25 | 13 | 7 | 4 | Actual |
| 31827 | 39.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 35042 | 176.00 | 2025-02-22 | 89 | 6 | 5 | Actual |
| 21100 | 24603.00 | 2024-01-25 | 34 | 7 | 6 | Actual |
| 36295 | 328.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 29392 | 315.00 | 2024-09-23 | 90 | 6 | 5 | Actual |
| 32286 | 300370.98 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 32523 | 50.00 | 2024-12-24 | 94 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 17945 | 123.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 779 | 9604.00 | 2022-06-24 | 18 | 7 | 6 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 20173 | 1224040.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-24 | 94 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 39212 | 425.24 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 38812 | 191238.00 | 2025-05-25 | 37 | 7 | 7 | Actual |
| 16824 | 2729.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 19085 | 49433.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 18694 | 449.00 | 2023-11-24 | 90 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 31952 | 14681.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
| 17878 | 11.00 | 2023-10-25 | 96 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-05-24 | 92 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 12342 | 17977.17 | 2023-04-24 | 100 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 24556 | -20.52 | 2024-04-23 | 91 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 20398 | 129.48 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 16101 | 298.06 | 2023-08-25 | 89 | 1 | 8 | Actual |
Generated 2025-07-24 20:47:31.837 UTC