[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26319 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5821 | 400.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 33676 | 168.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 37667 | 27978.00 | 2025-04-24 | 100 | 7 | 7 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 23476 | 184462.71 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 10989 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 36023 | 20.00 | 2025-03-25 | 69 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 27264 | 342.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 33885 | 768.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 21594 | 3757.21 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 35455 | 431.39 | 2025-02-22 | 92 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 18760 | 32049.00 | 2023-11-24 | 40 | 7 | 4 | Actual |
| 31003 | 84.80 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 23986 | 14.00 | 2024-04-23 | 69 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 35939 | 1488.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 7166 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 25919 | 300.00 | 2024-06-23 | 89 | 1 | 5 | Actual |
| 35504 | 436.94 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 9098 | 41367.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-06-23 | 90 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-06-24 | 94 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 30954 | 33419.89 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 4978 | 100.00 | 2022-10-25 | 74 | 1 | 6 | Budget |
| 20753 | -403.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-06-24 | 57 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 33589 | -246.11 | 2024-12-24 | 91 | 6 | 13 | Actual |
| 12329 | 17483.23 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 10886 | 23573.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 8809 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 15442 | 44.38 | 2023-07-25 | 81 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-05-25 | 54 | 6 | 7 | Budget |
| 20650 | 216.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2023-10-25 | 15 | 7 | 3 | Actual |
| 16953 | 184.00 | 2023-09-24 | 92 | 5 | 6 | Actual |
| 31550 | 202.00 | 2024-11-23 | 89 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 3334 | 279.87 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 13924 | 152.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-05-25 | 90 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-12-25 | 90 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 9814 | 288.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 26673 | 354119.06 | 2024-06-23 | 4 | 7 | 12 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 9135 | 8.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-10-24 | 23 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 1350 | 180.00 | 2022-07-25 | 84 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 16644 | 63.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 26964 | 380.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
| 34362 | 10.00 | 2025-01-24 | 96 | 1 | 11 | Actual |
| 38521 | 162263.00 | 2025-05-25 | 35 | 7 | 5 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-02-22 | 8 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 19977 | 137.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 31433 | 481.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2022-09-24 | 39 | 7 | 6 | Actual |
| 30034 | 155.02 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 24282 | 140152.18 | 2024-04-23 | 14 | 7 | 8 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 17481 | 43.31 | 2023-09-24 | 89 | 2 | 12 | Actual |
| 2277 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 32450 | 274.94 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 376 | 8.00 | 2022-06-24 | 96 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 33897 | 626.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 18520 | 6.00 | 2023-10-25 | 96 | 6 | 12 | Actual |
| 1244 | 23454.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-10-25 | 21 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 34471 | 2.00 | 2025-01-24 | 96 | 5 | 11 | Actual |
| 9696 | 5233.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 5519 | 270.78 | 2022-10-25 | 92 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 15557 | 56836.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-03-24 | 34 | 7 | 7 | Actual |
| 1812 | 58.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 35100 | 213.00 | 2025-02-22 | 89 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 19336 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 38291 | 9394.00 | 2025-05-25 | 8 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 15904 | 21.00 | 2023-08-25 | 69 | 5 | 6 | Actual |
| 21937 | 148.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 13056 | 59200.00 | 2023-05-25 | 54 | 6 | 6 | Budget |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 507 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 16048 | 10.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 8283 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 27973 | 630.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-03-25 | 22 | 7 | 4 | Actual |
| 9875 | -145.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-06-24 | 8 | 7 | 11 | Actual |
| 24954 | 4621.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 17755 | 52736.00 | 2023-10-25 | 39 | 7 | 4 | Actual |
| 6341 | 86.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 6176 | 35.00 | 2022-11-24 | 94 | 2 | 6 | Actual |
| 24294 | 28471.31 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 18809 | 344.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
| 3056 | 68.00 | 2022-08-25 | 69 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 10437 | 240.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 13225 | 200.00 | 2023-05-25 | 74 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 20048 | -195.00 | 2023-12-25 | 91 | 6 | 6 | Actual |
| 8370 | -254.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 8658 | 4185.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 611 | -207.00 | 2022-06-24 | 91 | 3 | 6 | Actual |
| 39229 | 427.00 | 2025-05-25 | 97 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-07-25 | 94 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 21178 | 149585.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 29856 | 165.66 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-05-24 | 38 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 6946 | 256.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 17097 | 20611.00 | 2023-09-24 | 24 | 7 | 7 | Actual |
| 4651 | 102.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 9257 | 882.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 31397 | -570.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 11521 | 41056.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 29927 | 24.16 | 2024-09-23 | 69 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 31949 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 4645 | 40.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 3605 | 1977.00 | 2022-09-24 | 52 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 36010 | 167458.00 | 2025-03-25 | 37 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 30044 | 66.72 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
Generated 2025-07-24 15:38:53.287 UTC