[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24198 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38172 | 52.13 | 2025-04-25 | 69 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 13734 | 158259.00 | 2023-06-25 | 12 | 2 | 5 | Actual |
| 18286 | 55.02 | 2023-10-26 | 94 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 12091 | 1820.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 39043 | 220.98 | 2025-05-26 | 90 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2022-12-26 | 39 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-26 | 35 | 7 | 4 | Actual |
| 18415 | 1053.97 | 2023-10-26 | 76 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 7564 | 650.00 | 2022-12-26 | 81 | 1 | 7 | Budget |
| 7361 | 100.00 | 2022-12-26 | 68 | 4 | 6 | Budget |
| 16034 | 900.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-11-25 | 56 | 6 | 5 | Budget |
| 15634 | 58.00 | 2023-08-26 | 54 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-12-26 | 81 | 4 | 11 | Actual |
| 21515 | 41507.92 | 2024-01-26 | 35 | 7 | 11 | Actual |
| 25410 | 27.36 | 2024-05-25 | 84 | 3 | 11 | Actual |
| 37162 | 60617.00 | 2025-04-25 | 40 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 37573 | 3742422.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 6198 | 220.00 | 2022-11-25 | 73 | 3 | 6 | Budget |
| 7510 | 79141.00 | 2022-12-26 | 13 | 7 | 6 | Actual |
| 17116 | 620.79 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 4503 | 121.00 | 2022-10-26 | 68 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-26 | 52 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
| 32559 | 13.00 | 2024-12-25 | 96 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 36491 | 878180.00 | 2025-03-26 | 4 | 7 | 7 | Actual |
| 5544 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-04-25 | 78 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-07-25 | 78 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 30683 | 193.00 | 2024-10-25 | 90 | 5 | 6 | Actual |
| 16540 | 636.00 | 2023-09-25 | 92 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-08-26 | 84 | 6 | 7 | Actual |
| 18209 | 55.63 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-04-24 | 69 | 3 | 11 | Actual |
| 32829 | 15.00 | 2024-12-25 | 96 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 14033 | 25900.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 19574 | 33606.70 | 2023-11-25 | 37 | 7 | 12 | Actual |
| 31505 | 950.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 3976 | 380.00 | 2022-09-25 | 92 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 4884 | 380.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 38147 | 681.97 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 28527 | 208.00 | 2024-08-25 | 89 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 3841 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 31009 | 40.12 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 39239 | 5255.11 | 2025-05-26 | 18 | 7 | 12 | Actual |
| 5381 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 18461 | 6142.36 | 2023-10-26 | 100 | 7 | 11 | Actual |
| 25877 | 20348.00 | 2024-06-24 | 20 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 7298 | 39.00 | 2022-12-26 | 94 | 2 | 6 | Actual |
| 22178 | 602718.00 | 2024-02-23 | 4 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-02-23 | 91 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-12-25 | 61 | 1 | 5 | Actual |
| 10413 | 24145.00 | 2023-03-26 | 32 | 7 | 4 | Actual |
| 13259 | 19766.00 | 2023-05-26 | 7 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-07-25 | 61 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2024-07-25 | 97 | 6 | 7 | Actual |
| 14213 | 400000.00 | 2023-06-25 | 42 | 7 | 8 | Actual |
| 37359 | 47217.00 | 2025-04-25 | 19 | 7 | 5 | Actual |
| 5469 | 466.24 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 7077 | 200.00 | 2022-12-26 | 67 | 1 | 5 | Budget |
| 36938 | 5727.46 | 2025-03-26 | 20 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-06-25 | 23 | 7 | 12 | Actual |
| 29243 | 9158.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-25 | 60 | 6 | 4 | Actual |
| 37766 | 265816.64 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 23837 | 34000.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-02-23 | 29 | 7 | 5 | Actual |
| 8663 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 16503 | 51141.07 | 2023-08-26 | 29 | 7 | 12 | Actual |
| 13000 | -182.00 | 2023-05-26 | 91 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-06-25 | 29 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-03-25 | 6 | 7 | 7 | Actual |
| 12757 | 540.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 25110 | 19810.00 | 2024-05-25 | 28 | 7 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-25 | 12 | 2 | 4 | Actual |
| 36113 | 60602.00 | 2025-03-26 | 14 | 7 | 4 | Actual |
| 19896 | 178.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 20499 | 12.46 | 2023-12-26 | 66 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 13728 | 236.00 | 2023-06-25 | 89 | 1 | 5 | Actual |
| 22099 | 20008.00 | 2024-02-23 | 28 | 7 | 6 | Actual |
| 37697 | 5436.03 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-07-26 | 61 | 4 | 11 | Actual |
| 38801 | 76723.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 22992 | 52.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-12-25 | 78 | 5 | 6 | Actual |
| 7563 | 715.00 | 2022-12-26 | 81 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-10-26 | 69 | 1 | 7 | Actual |
| 20140 | -159.00 | 2023-12-26 | 91 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 4116 | 372.00 | 2022-09-25 | 81 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 26180 | 35916.00 | 2024-06-24 | 33 | 7 | 6 | Actual |
| 39208 | 62.46 | 2025-05-26 | 69 | 6 | 12 | Actual |
| 24494 | 57458.21 | 2024-04-24 | 31 | 7 | 11 | Actual |
| 185 | 98.00 | 2022-06-25 | 92 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 15275 | 9447.74 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 30341 | 1805.00 | 2024-10-25 | 61 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-07-26 | 68 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2025-01-25 | 60 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 36554 | 75.32 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 4365 | 175.33 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-25 | 53 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-01-25 | 83 | 4 | 6 | Actual |
| 24031 | 20443.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 28680 | 42889.76 | 2024-08-25 | 40 | 7 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 16935 | 50.00 | 2023-09-25 | 68 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 4537 | 11.00 | 2022-10-26 | 96 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 30154 | 85.46 | 2024-09-24 | 90 | 1 | 13 | Actual |
| 23003 | 169.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 24933 | 79.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 122 | 59754.00 | 2022-06-25 | 21 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-04-24 | 31 | 7 | 5 | Actual |
| 16656 | 878.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-07-26 | 84 | 3 | 11 | Actual |
| 4265 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 26404 | -288687.30 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 39 | 98.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 9818 | 10.00 | 2023-02-23 | 96 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-04-24 | 84 | 1 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 10659 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-12-25 | 74 | 6 | 11 | Actual |
| 21877 | 100.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 3421 | 1.00 | 2022-09-25 | 54 | 6 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-26 | 6 | 7 | 4 | Actual |
| 36290 | 151.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 26946 | 151.00 | 2024-07-25 | 69 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-02-23 | 18 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-03-26 | 15 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-01-26 | 33 | 7 | 4 | Actual |
| 13855 | 1435923.00 | 2023-06-25 | 10 | 3 | 6 | Actual |
| 20816 | 130823.00 | 2024-01-26 | 37 | 7 | 4 | Actual |
| 30579 | 13.00 | 2024-10-25 | 96 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 32980 | 17287.00 | 2024-12-25 | 18 | 7 | 6 | Actual |
| 19399 | 101.82 | 2023-11-25 | 92 | 5 | 11 | Actual |
| 35710 | 118.85 | 2025-02-23 | 89 | 1 | 12 | Actual |
| 16991 | 218595.00 | 2023-09-25 | 4 | 7 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 3885 | 850.00 | 2022-09-25 | 61 | 2 | 6 | Budget |
| 21271 | 49.57 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 37559 | 14830.00 | 2025-04-25 | 22 | 7 | 6 | Actual |
| 17387 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 39097 | 403.96 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-02-23 | 38 | 7 | 13 | Actual |
| 8621 | 308.00 | 2023-01-26 | 92 | 6 | 6 | Actual |
| 14063 | 1062.00 | 2023-06-25 | 97 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 37828 | 135.87 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 28237 | 238.00 | 2024-08-25 | 89 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-12-25 | 71 | 6 | 5 | Actual |
| 31717 | 153.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-09-25 | 76 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-05-26 | 84 | 6 | 5 | Budget |
| 23727 | 634.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 13475 | 16875.00 | 2023-06-24 | 93 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-07-26 | 68 | 6 | 4 | Actual |
| 7569 | 240.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 38380 | 759.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 14410 | 7.14 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 22717 | 395.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 23495 | 31594.96 | 2024-03-25 | 35 | 7 | 11 | Actual |
| 5585 | 801200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-06-25 | 73 | 1 | 6 | Budget |
| 4481 | 18769.61 | 2022-09-25 | 33 | 7 | 8 | Actual |
| 6513 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
| 7557 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 31865 | 159458.00 | 2024-11-24 | 31 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 28444 | 433301.00 | 2024-08-25 | 6 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-26 | 21 | 7 | 6 | Actual |
| 18322 | 37.99 | 2023-10-26 | 68 | 3 | 11 | Actual |
| 2662 | 890.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 37529 | 152.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 35796 | 41040.89 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 3743 | 207.00 | 2022-09-25 | 94 | 1 | 5 | Actual |
| 18525 | 8234.96 | 2023-10-26 | 6 | 7 | 12 | Actual |
| 33174 | 205.63 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-12-25 | 83 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 8970 | 148737.19 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 24692 | 58239.00 | 2024-05-25 | 14 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 20744 | 1051.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-01-26 | 80 | 6 | 5 | Actual |
Generated 2025-07-25 06:34:32.009 UTC