[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23320 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 20140 | -159.00 | 2023-12-25 | 91 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-05-24 | 96 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 27162 | 60.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 15942 | 281.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-05-24 | 90 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 16123 | 458.67 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-01-25 | 94 | 1 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-06-24 | 90 | 3 | 6 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 1565 | 305900.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 11562 | 322.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-22 | 42 | 7 | 11 | Actual |
| 36703 | 210.34 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 32447 | 41.60 | 2024-11-23 | 69 | 6 | 13 | Actual |
| 19171 | 616.24 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 25997 | 153.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 34112 | 168797.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-23 | 33 | 7 | 5 | Actual |
| 18352 | 83.74 | 2023-10-25 | 73 | 4 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 6541 | 43297.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 13493 | 8283.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 11354 | 267747.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-11-23 | 10 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 26379 | 1363385.58 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 1130 | 15668.04 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 33703 | 308802.00 | 2025-01-24 | 29 | 7 | 3 | Actual |
| 1365 | 7900.00 | 2022-07-25 | 53 | 6 | 4 | Budget |
| 26394 | 109110.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 16504 | 23907.59 | 2023-08-25 | 31 | 7 | 12 | Actual |
| 14637 | 714.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 12826 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 36956 | 8338.15 | 2025-03-25 | 100 | 7 | 12 | Actual |
| 21131 | 240.00 | 2024-01-25 | 90 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-08-24 | 57 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 33959 | 59.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 19962 | 346.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 7537 | 3800.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 33009 | 154.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2023-12-25 | 100 | 7 | 5 | Actual |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 125 | 23894.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 33668 | 301.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 1781 | 193.00 | 2022-07-25 | 90 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 16163 | 207.15 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-06-24 | 66 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-04-23 | 12 | 2 | 5 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 29537 | 786.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 16315 | 15.65 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 15559 | 86330.00 | 2023-08-25 | 21 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 21310 | 75478.25 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 10703 | 89.00 | 2023-03-25 | 94 | 3 | 6 | Actual |
| 33910 | 67955.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 38803 | 6062.00 | 2025-05-25 | 23 | 7 | 7 | Actual |
| 17251 | 57.14 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 3078 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 28036 | 21082.00 | 2024-08-24 | 7 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 21882 | 281.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 27940 | 331374.09 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 35072 | 117161.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 32113 | 384.81 | 2024-11-23 | 92 | 1 | 11 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 34667 | 548.63 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
| 3430 | 1296.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 26607 | 158310.23 | 2024-06-23 | 45 | 7 | 11 | Actual |
| 8559 | 94.00 | 2023-01-25 | 89 | 5 | 6 | Actual |
| 37795 | 39.06 | 2025-04-24 | 69 | 1 | 11 | Actual |
| 13276 | 43590.00 | 2023-05-25 | 34 | 7 | 7 | Actual |
| 6347 | 60.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 10495 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 5921 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2024-08-24 | 19 | 7 | 4 | Actual |
| 21121 | 927.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-25 | 12 | 2 | 7 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 30585 | 99.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 16950 | 90.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 21541 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 8278 | 414.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 10251 | 9.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 18726 | 527.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 187 | 3.00 | 2022-06-24 | 96 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 3693 | 48991.00 | 2022-09-24 | 39 | 7 | 4 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 26693 | 45030.32 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 20965 | -77.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 3451 | 103.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 31817 | 3333.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 2049 | 3436.00 | 2022-07-25 | 23 | 7 | 7 | Actual |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 3598 | 208.00 | 2022-09-24 | 89 | 1 | 4 | Actual |
| 16366 | -84.35 | 2023-08-25 | 91 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 32613 | -171.00 | 2024-12-24 | 91 | 7 | 3 | Actual |
| 16679 | 562.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 18204 | 18587.79 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-09-24 | 94 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 1065 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 9092 | 169200.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 374 | 294.00 | 2022-06-24 | 92 | 1 | 5 | Actual |
| 17002 | 10710.00 | 2023-09-24 | 22 | 7 | 6 | Actual |
| 29253 | 963.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 22654 | 542624.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 21989 | 111.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 34389 | 50.76 | 2025-01-24 | 94 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 29193 | 130103.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 31657 | 73674.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 26173 | 14830.00 | 2024-06-23 | 22 | 7 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 28938 | 24.16 | 2024-08-24 | 94 | 2 | 12 | Actual |
| 12857 | 281.00 | 2023-05-25 | 92 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 19256 | 24924.27 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 36825 | 70813.78 | 2025-03-25 | 29 | 7 | 11 | Actual |
| 10667 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 27293 | 11729.00 | 2024-07-24 | 7 | 7 | 6 | Actual |
| 21062 | 119.00 | 2024-01-25 | 74 | 6 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-25 | 38 | 7 | 12 | Actual |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 12806 | 59758.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
| 1609 | 29.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 34985 | 31035.00 | 2025-02-22 | 100 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2024-09-23 | 33 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 29462 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 35065 | 23981.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 20201 | 10.00 | 2023-12-25 | 96 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 21008 | 302.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 18768 | 411.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 29091 | 1235.00 | 2024-08-24 | 97 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 5791 | 36.00 | 2022-11-24 | 84 | 7 | 3 | Actual |
| 34146 | 499.00 | 2025-01-24 | 90 | 1 | 7 | Actual |
| 38044 | 2478.46 | 2025-04-24 | 53 | 6 | 12 | Actual |
| 36282 | 1289157.00 | 2025-03-25 | 10 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 1122 | 29377.39 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 19057 | 540.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 17009 | 24969.00 | 2023-09-24 | 33 | 7 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 21552 | 3107.20 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 306 | 31769.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 10649 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 18594 | 105.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-25 | 69 | 6 | 8 | Actual |
Generated 2025-07-24 20:50:11.644 UTC