[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26422 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20810 | 196260.00 | 2024-01-25 | 29 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 31746 | 284.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 21975 | 332.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 5003 | 319.00 | 2022-10-25 | 92 | 1 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-24 | 18 | 7 | 12 | Actual |
| 2195 | 5117.84 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Budget |
| 7234 | 384.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-24 | 34 | 7 | 11 | Actual |
| 20535 | 7.14 | 2023-12-25 | 78 | 2 | 12 | Actual |
| 38093 | 9723.28 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 21502 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 32481 | 3680.27 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 35793 | 8674.32 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 6782 | 267.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-05-24 | 4 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-04-24 | 96 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 22752 | 205.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-24 | 32 | 7 | 6 | Actual |
| 20145 | 64000.00 | 2023-12-25 | 99 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 19344 | -39.67 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-10-25 | 56 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-04-23 | 90 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 32278 | 13141.43 | 2024-11-23 | 32 | 7 | 11 | Actual |
| 35983 | 546.00 | 2025-03-25 | 92 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 14252 | 16.72 | 2023-06-24 | 68 | 2 | 11 | Actual |
| 33505 | 305535.23 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 19210 | 334.42 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 16633 | 40.00 | 2023-09-24 | 94 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-06-24 | 73 | 6 | 6 | Budget |
| 19740 | 34.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 18733 | 327.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 5384 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 8167 | 10097.00 | 2023-01-25 | 20 | 7 | 4 | Actual |
| 2143 | 417.76 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 20484 | 9578.60 | 2023-12-25 | 32 | 7 | 11 | Actual |
| 17089 | 128053.00 | 2023-09-24 | 14 | 7 | 7 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-23 | 8 | 7 | 13 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 31245 | 70079.72 | 2024-10-24 | 29 | 7 | 12 | Actual |
| 37498 | 274.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 16076 | 29199.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 79 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 29039 | 88.97 | 2024-08-24 | 69 | 2 | 13 | Actual |
| 9113 | 18146.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 38928 | 42456.42 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 30342 | 1444.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 12225 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 19393 | 26.29 | 2023-11-24 | 84 | 5 | 11 | Actual |
| 29940 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 2382 | 23976.00 | 2022-08-25 | 33 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-05-25 | 31 | 7 | 7 | Actual |
| 35609 | 43.31 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 6540 | 124092.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 13560 | 78121.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-04-24 | 69 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 34667 | 548.63 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 30886 | 955.64 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 14699 | 58943.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 38386 | 1597.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2025-02-22 | 34 | 7 | 6 | Actual |
| 14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 2148 | 134.42 | 2022-07-25 | 84 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 4510 | 112.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 35395 | 13.00 | 2025-02-22 | 96 | 1 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-10-25 | 81 | 4 | 6 | Budget |
| 20766 | 8410.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 21087 | 65039.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 6848 | 149.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 37990 | 1591.21 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 63 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 17065 | 2573.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 793 | 22950.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 31195 | 685.88 | 2024-10-24 | 54 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 14241 | -133.28 | 2023-06-24 | 91 | 1 | 11 | Actual |
| 9239 | 216.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-07-25 | 69 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 11531 | 161640.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 25778 | 183.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 15032 | 424.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 25361 | 300.76 | 2024-05-24 | 92 | 1 | 11 | Actual |
| 20717 | 137.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 23541 | 3.95 | 2024-03-24 | 69 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-25 | 56 | 6 | 4 | Budget |
| 8636 | 30604.00 | 2023-01-25 | 19 | 7 | 6 | Actual |
| 11938 | 7600.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 4921 | 142.00 | 2022-10-25 | 89 | 6 | 5 | Actual |
| 9101 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 19517 | 89.06 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 861 | 3172.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-04-24 | 94 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 14808 | 340861.00 | 2023-07-25 | 46 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 18016 | 328.00 | 2023-10-25 | 92 | 6 | 6 | Actual |
| 15082 | 55370.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 7404 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 7514 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 35268 | 164149.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
| 2121 | 442.00 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 3823 | 37455.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
| 33144 | -204.98 | 2024-12-24 | 91 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 10071 | 908069.52 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 31136 | 670702.27 | 2024-10-24 | 46 | 7 | 11 | Actual |
| 32986 | 32302.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 12452 | 292.00 | 2023-05-25 | 97 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-25 | 78 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 25308 | 806213.07 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 26676 | 2730.60 | 2024-06-23 | 8 | 7 | 12 | Actual |
| 24749 | 56.00 | 2024-05-24 | 69 | 1 | 4 | Actual |
| 35806 | 295582.29 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 15622 | 155.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 32138 | 91.19 | 2024-11-23 | 89 | 2 | 11 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 27840 | 37454.65 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 13297 | 200.00 | 2023-05-25 | 68 | 1 | 8 | Budget |
| 32914 | 157.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 32509 | 866.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 33980 | 4.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 20801 | 67328.00 | 2024-01-25 | 15 | 7 | 4 | Actual |
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 1019 | 380.00 | 2022-06-24 | 80 | 2 | 8 | Budget |
| 37563 | 254592.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
| 13307 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 27677 | 260.34 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 10746 | 157.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
Generated 2025-07-24 15:48:50.510 UTC