[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26513 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 34512 | 9103.06 | 2025-01-25 | 8 | 7 | 11 | Actual |
| 30769 | 315.00 | 2024-10-25 | 84 | 1 | 7 | Actual |
| 15568 | 56854.00 | 2023-08-26 | 34 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 14662 | 319.00 | 2023-07-26 | 66 | 6 | 4 | Actual |
| 7691 | 442.00 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 23654 | 1059.00 | 2024-04-24 | 97 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 30165 | 169.68 | 2024-09-24 | 68 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 20601 | 767.79 | 2023-12-26 | 34 | 7 | 12 | Actual |
| 19108 | 900.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-06-24 | 45 | 7 | 7 | Actual |
| 29537 | 786.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 22733 | 290.00 | 2024-03-25 | 94 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 2123 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 17252 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 10929 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 32398 | 139.85 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 2875 | 198.00 | 2022-08-26 | 73 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 28253 | 14817.00 | 2024-08-25 | 18 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-04-25 | 18 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2024-12-25 | 24 | 7 | 13 | Actual |
| 20847 | 412.00 | 2024-01-26 | 92 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 20103 | 218.00 | 2023-12-26 | 89 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-26 | 23 | 7 | 5 | Actual |
| 154 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 28081 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-08-25 | 80 | 1 | 12 | Actual |
| 19778 | 21508.00 | 2023-12-26 | 28 | 7 | 4 | Actual |
| 4886 | 293.00 | 2022-10-26 | 66 | 6 | 5 | Actual |
| 38414 | 159573.00 | 2025-05-26 | 15 | 7 | 4 | Actual |
| 25186 | 1696.00 | 2024-05-25 | 97 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 36065 | 423.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 22476 | 35733.34 | 2024-02-23 | 15 | 7 | 11 | Actual |
| 1658 | 14.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-08-26 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 11586 | 273.00 | 2023-04-25 | 90 | 1 | 5 | Actual |
| 15965 | 86479.00 | 2023-08-26 | 15 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-26 | 62 | 1 | 7 | Actual |
| 21480 | 143.31 | 2024-01-26 | 81 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 14474 | 6.00 | 2023-06-25 | 96 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-12-25 | 85 | 1 | 3 | Actual |
| 3307 | 213.21 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-04-25 | 8 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-11-25 | 68 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-07-26 | 68 | 1 | 6 | Actual |
| 4649 | 100.00 | 2022-10-26 | 74 | 7 | 3 | Budget |
| 24926 | 17999.00 | 2024-05-25 | 100 | 7 | 5 | Actual |
| 19471 | 8.21 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 37233 | 348.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 30900 | 15752.89 | 2024-10-25 | 53 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-12-25 | 87 | 2 | 6 | Actual |
| 33989 | 105.00 | 2025-01-25 | 68 | 3 | 6 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 10602 | 156.00 | 2023-03-26 | 89 | 1 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 30120 | 33841.82 | 2024-09-24 | 31 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-08-26 | 22 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-03-25 | 90 | 1 | 3 | Actual |
| 31653 | 682174.00 | 2024-11-24 | 6 | 7 | 5 | Actual |
| 29001 | 12654.19 | 2024-08-25 | 40 | 7 | 12 | Actual |
| 11326 | 228100.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 20946 | 69.00 | 2024-01-26 | 66 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 32406 | 3.00 | 2024-11-24 | 96 | 1 | 13 | Actual |
| 13878 | 162.00 | 2023-06-25 | 89 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-25 | 61 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 25586 | 75.23 | 2024-05-25 | 90 | 2 | 12 | Actual |
| 34688 | 287.22 | 2025-01-25 | 66 | 2 | 13 | Actual |
| 23056 | -244.00 | 2024-03-25 | 91 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-25 | 14 | 7 | 4 | Actual |
| 17891 | 64.00 | 2023-10-26 | 76 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-06-25 | 66 | 5 | 6 | Budget |
| 28705 | 206.08 | 2024-08-25 | 89 | 1 | 11 | Actual |
| 22252 | 122.30 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 14979 | 559894.00 | 2023-07-26 | 4 | 7 | 6 | Actual |
| 7711 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 38724 | -58833.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 7431 | 33.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 34604 | 153.95 | 2025-01-25 | 68 | 6 | 12 | Actual |
| 38440 | 596.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 1925 | 15086.00 | 2022-07-26 | 100 | 7 | 6 | Actual |
| 14869 | 357.00 | 2023-07-26 | 66 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-25 | 61 | 4 | 11 | Actual |
| 7321 | 107.00 | 2022-12-26 | 74 | 3 | 6 | Actual |
| 7851 | 21192.39 | 2022-12-26 | 33 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 20733 | 555.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 13793 | 99166.00 | 2023-06-25 | 37 | 7 | 5 | Actual |
| 36521 | 9281.56 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-09-24 | 84 | 7 | 3 | Actual |
| 5050 | -86.00 | 2022-10-26 | 91 | 2 | 6 | Actual |
| 34774 | 7632.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 10143 | 418.00 | 2023-03-26 | 92 | 1 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-25 | 31 | 7 | 5 | Actual |
| 34578 | 57.14 | 2025-01-25 | 78 | 2 | 12 | Actual |
| 15301 | 3.00 | 2023-07-26 | 96 | 3 | 11 | Actual |
| 23022 | 216.00 | 2024-03-25 | 90 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-08-25 | 81 | 6 | 12 | Actual |
| 16910 | 20.00 | 2023-09-25 | 69 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-12-25 | 87 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2022-07-26 | 8 | 7 | 4 | Actual |
| 4906 | 194.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2025-05-26 | 20 | 7 | 12 | Actual |
| 30262 | 1836.00 | 2024-10-25 | 80 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-07-25 | 68 | 1 | 13 | Actual |
| 17314 | 13106.32 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 1965 | 810.00 | 2022-07-26 | 87 | 1 | 7 | Actual |
| 27070 | 44.00 | 2024-07-25 | 69 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2023-07-26 | 97 | 6 | 3 | Actual |
| 917 | 20031.00 | 2022-06-25 | 13 | 7 | 7 | Actual |
| 19005 | 142.00 | 2023-11-25 | 73 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-25 | 62 | 4 | 11 | Actual |
| 6996 | 280.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 9396 | 380.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 16924 | 149.00 | 2023-09-25 | 89 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
| 4795 | 34654.00 | 2022-10-26 | 14 | 7 | 4 | Actual |
| 9876 | 242.00 | 2023-02-23 | 92 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 39409 | -19577.00 | 2025-06-24 | 93 | 7 | 13 | Actual |
| 39069 | 17.78 | 2025-05-26 | 89 | 5 | 11 | Actual |
| 13108 | -161.00 | 2023-05-26 | 91 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 33860 | 464.00 | 2025-01-25 | 92 | 1 | 5 | Actual |
| 8143 | 200.00 | 2023-01-26 | 84 | 6 | 4 | Budget |
| 23397 | 197.57 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 38424 | 71913.00 | 2025-05-26 | 31 | 7 | 4 | Actual |
| 32185 | 475.24 | 2024-11-24 | 80 | 4 | 11 | Actual |
| 28049 | 356838.00 | 2024-08-25 | 29 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 2491 | 3308.00 | 2022-08-26 | 57 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-25 | 35 | 7 | 7 | Actual |
| 8280 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 32026 | 1648.08 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2023-09-25 | 21 | 7 | 4 | Actual |
| 8418 | -87.00 | 2023-01-26 | 91 | 2 | 6 | Actual |
| 32479 | 4504.84 | 2024-11-24 | 20 | 7 | 13 | Actual |
| 10636 | 211.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-25 | 34 | 7 | 5 | Actual |
| 29135 | 398.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 25813 | 306.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 4943 | 2886.00 | 2022-10-26 | 23 | 7 | 5 | Actual |
| 31503 | 815.00 | 2024-11-24 | 73 | 1 | 4 | Actual |
| 29438 | 134.00 | 2024-09-24 | 74 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 31164 | 6.00 | 2024-10-25 | 96 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 31190 | 74.16 | 2024-10-25 | 92 | 2 | 12 | Actual |
| 29556 | 120.00 | 2024-09-24 | 89 | 5 | 6 | Actual |
| 13640 | 121589.00 | 2023-06-25 | 12 | 2 | 4 | Actual |
| 26538 | 23.10 | 2024-06-24 | 89 | 5 | 11 | Actual |
| 37606 | 13604.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 21414 | 211.40 | 2024-01-26 | 74 | 4 | 11 | Actual |
| 22555 | 301.83 | 2024-02-23 | 92 | 6 | 12 | Actual |
| 32492 | 9903.19 | 2024-11-24 | 38 | 7 | 13 | Actual |
| 12887 | 60.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-02-23 | 69 | 6 | 5 | Actual |
| 12415 | 90.00 | 2023-05-26 | 68 | 6 | 3 | Budget |
| 21041 | 46.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 19514 | 43.31 | 2023-11-25 | 89 | 2 | 12 | Actual |
| 37271 | 36558.00 | 2025-04-25 | 24 | 7 | 4 | Actual |
| 6009 | 380.00 | 2022-11-25 | 65 | 6 | 5 | Budget |
| 36761 | 65.65 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 36143 | 107.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-05-26 | 21 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-06-25 | 31 | 7 | 11 | Actual |
| 2844 | 150.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 9070 | 403.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 3363 | 26822.79 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 3635 | 197.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 37467 | 21.00 | 2025-04-25 | 69 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 28325 | 153.00 | 2024-08-25 | 92 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 19253 | 178337.74 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 33018 | 402.00 | 2024-12-25 | 83 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2024-01-26 | 46 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-25 | 14 | 7 | 6 | Actual |
| 38547 | 88.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 7144 | 354.00 | 2022-12-26 | 73 | 6 | 5 | Actual |
| 37555 | 17287.00 | 2025-04-25 | 18 | 7 | 6 | Actual |
| 5094 | 94.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 37951 | 131.61 | 2025-04-25 | 89 | 6 | 11 | Actual |
| 32058 | 2108.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 18286 | 55.02 | 2023-10-26 | 94 | 1 | 11 | Actual |
| 5133 | 280.00 | 2022-10-26 | 81 | 4 | 6 | Budget |
| 25398 | 41.19 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 6881 | 480.00 | 2022-12-26 | 61 | 7 | 3 | Budget |
| 28658 | 54406.64 | 2024-08-25 | 7 | 7 | 8 | Actual |
| 16360 | 43.31 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 16895 | 90.00 | 2023-09-25 | 84 | 3 | 6 | Actual |
| 6054 | 363227.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 5102 | 9.00 | 2022-10-26 | 96 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-12-25 | 66 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 20879 | 321.00 | 2024-01-26 | 90 | 6 | 5 | Actual |
Generated 2025-07-25 06:50:24.245 UTC