[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26515 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 25361 | 300.76 | 2024-05-25 | 92 | 1 | 11 | Actual |
| 18414 | 174.17 | 2023-10-26 | 74 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2023-12-26 | 61 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-25 | 37 | 7 | 12 | Actual |
| 30538 | 5248.00 | 2024-10-25 | 23 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2023-10-26 | 6 | 7 | 5 | Actual |
| 28725 | 66.72 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2023-11-25 | 23 | 7 | 7 | Actual |
| 15710 | 176.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 21906 | 19116.00 | 2024-02-23 | 33 | 7 | 5 | Actual |
| 8744 | 195.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 14594 | 42953.00 | 2023-07-26 | 40 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-02-23 | 80 | 5 | 11 | Actual |
| 1573 | 68962.00 | 2022-07-26 | 15 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-07-26 | 92 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 23713 | 5815.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-11-25 | 63 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 36334 | 396.00 | 2025-03-26 | 92 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 16489 | 13086.11 | 2023-08-26 | 6 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 17360 | 11.40 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 29873 | 12.46 | 2024-09-24 | 69 | 2 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-25 | 7 | 7 | 4 | Actual |
| 16734 | 281.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-05-26 | 65 | 1 | 5 | Budget |
| 27481 | 60.17 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-11-25 | 28 | 7 | 11 | Actual |
| 38744 | 355.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 20031 | 24.00 | 2023-12-26 | 69 | 6 | 6 | Actual |
| 6516 | 241.00 | 2022-11-25 | 90 | 6 | 7 | Actual |
| 35949 | 672.00 | 2025-03-26 | 92 | 1 | 3 | Actual |
| 16998 | 12485.00 | 2023-09-25 | 18 | 7 | 6 | Actual |
| 5036 | 139.00 | 2022-10-26 | 81 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 14593 | 60677.00 | 2023-07-26 | 39 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-10-26 | 87 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 27144 | 335.00 | 2024-07-25 | 90 | 1 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-24 | 34 | 7 | 12 | Actual |
| 39049 | 308.21 | 2025-05-26 | 61 | 5 | 11 | Actual |
| 27087 | -216.00 | 2024-07-25 | 91 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 7834 | 733776.87 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 3790 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 19155 | 714.73 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-04-25 | 69 | 1 | 3 | Actual |
| 32358 | 34641.83 | 2024-11-24 | 14 | 7 | 12 | Actual |
| 19089 | 32955.00 | 2023-11-25 | 63 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-08-26 | 56 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 38077 | 779.00 | 2025-04-25 | 97 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-04-25 | 19 | 7 | 12 | Actual |
| 17581 | 59202.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-06-24 | 80 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 34982 | 48951.00 | 2025-02-23 | 40 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-09-25 | 54 | 6 | 3 | Budget |
| 1451 | 405462.00 | 2022-07-26 | 43 | 7 | 4 | Actual |
| 36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 16059 | 12485.00 | 2023-08-26 | 18 | 7 | 7 | Actual |
| 36594 | 275.33 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 8993 | 160.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 28824 | 7794.52 | 2024-08-25 | 57 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 1266 | -17111.00 | 2022-07-26 | 46 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 1004 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 15882 | 137.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 34842 | 57568.00 | 2025-02-23 | 13 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2024-09-24 | 29 | 7 | 4 | Actual |
| 21742 | 244.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 27996 | 155721.00 | 2024-08-25 | 12 | 2 | 3 | Actual |
| 18394 | 35.87 | 2023-10-26 | 92 | 5 | 11 | Actual |
| 3975 | -228.00 | 2022-09-25 | 91 | 3 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-25 | 99 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 8444 | 100.00 | 2023-01-26 | 74 | 3 | 6 | Budget |
| 18829 | 610670.00 | 2023-11-25 | 4 | 7 | 5 | Actual |
| 25278 | 4602.68 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2022-08-26 | 56 | 6 | 6 | Budget |
| 20050 | 8.00 | 2023-12-26 | 96 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2024-10-25 | 15 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-01-25 | 67 | 2 | 11 | Actual |
| 13774 | 23075.00 | 2023-06-25 | 7 | 7 | 5 | Actual |
| 19932 | 151.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 22289 | 216.24 | 2024-02-23 | 90 | 6 | 8 | Actual |
| 16578 | 950.00 | 2023-09-25 | 97 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 23155 | 297307.00 | 2024-03-25 | 4 | 7 | 7 | Actual |
| 26488 | 52.89 | 2024-06-24 | 94 | 3 | 11 | Actual |
| 19612 | 91311.00 | 2023-12-26 | 56 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 4532 | 183.00 | 2022-10-26 | 89 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 3288 | 1400.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 18551 | 6323.22 | 2023-10-26 | 100 | 7 | 12 | Actual |
| 34336 | 39315.32 | 2025-01-25 | 60 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 2912 | 149.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
| 26052 | 239.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 28032 | 52000.00 | 2024-08-25 | 99 | 6 | 3 | Actual |
| 29478 | -106.00 | 2024-09-24 | 91 | 2 | 6 | Actual |
| 29539 | 132.00 | 2024-09-24 | 66 | 5 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-24 | 7 | 7 | 4 | Actual |
| 23841 | 6800.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 28478 | 121.00 | 2024-08-25 | 69 | 1 | 7 | Actual |
| 32661 | 345.00 | 2024-12-25 | 72 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-02-23 | 92 | 1 | 8 | Actual |
| 9012 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 37519 | 1803.00 | 2025-04-25 | 62 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
| 30327 | 39969.00 | 2024-10-25 | 28 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-06-25 | 23 | 7 | 11 | Actual |
| 23517 | 44.38 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 35596 | 112.46 | 2025-02-23 | 94 | 4 | 11 | Actual |
| 32558 | 1332.00 | 2024-12-25 | 94 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-03-26 | 39 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 28628 | 870.79 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-24 | 21 | 7 | 7 | Actual |
| 13787 | 148680.00 | 2023-06-25 | 29 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-04-25 | 91 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-11-25 | 76 | 2 | 12 | Actual |
| 5976 | 206.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2023-12-26 | 52 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 31918 | 124.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 2265 | 154.00 | 2022-08-26 | 68 | 1 | 3 | Actual |
| 26430 | 345.45 | 2024-06-24 | 90 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-25 | 13 | 7 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 34480 | 18672.38 | 2025-01-25 | 63 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2024-01-26 | 21 | 7 | 12 | Actual |
| 32794 | 27620.00 | 2024-12-25 | 33 | 7 | 5 | Actual |
| 25170 | 5356.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 36390 | 233.00 | 2025-03-26 | 89 | 6 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-26 | 13 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 10345 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 18828 | 421711.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-11-25 | 80 | 3 | 11 | Actual |
| 20628 | 333.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 5214 | 200.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 16418 | 9.27 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 8946 | 137.45 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
| 4802 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 3060 | 429.00 | 2022-08-26 | 73 | 1 | 7 | Actual |
| 27341 | 408.00 | 2024-07-25 | 90 | 1 | 7 | Actual |
| 25936 | 619.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 25031 | -171.00 | 2024-05-25 | 91 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 27828 | 46343.11 | 2024-07-25 | 13 | 7 | 12 | Actual |
| 32018 | 222.30 | 2024-11-24 | 89 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 8341 | 29.00 | 2023-01-26 | 69 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-08-26 | 72 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-12-26 | 78 | 5 | 11 | Actual |
| 14329 | 28573.63 | 2023-06-25 | 56 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-06-24 | 62 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 36844 | 94.38 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-02-23 | 33 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2024-09-24 | 54 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 16704 | 10030.00 | 2023-09-25 | 8 | 7 | 4 | Actual |
| 6194 | 36.00 | 2022-11-25 | 69 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 2163 | 5772.40 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 4915 | 200.00 | 2022-10-26 | 84 | 6 | 5 | Budget |
| 12992 | 99.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 32659 | 71.00 | 2024-12-25 | 69 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-08-25 | 89 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 12386 | -256.00 | 2023-05-26 | 91 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 14103 | 72.29 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-03-26 | 90 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 1704 | 88.00 | 2022-07-26 | 68 | 3 | 6 | Actual |
| 20768 | 319.00 | 2024-01-26 | 66 | 6 | 4 | Actual |
| 32433 | 5.00 | 2024-11-24 | 96 | 2 | 13 | Actual |
| 36298 | 666.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-25 | 22 | 7 | 11 | Actual |
| 6871 | 21968.00 | 2022-12-26 | 34 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 23111 | 191.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
| 7575 | 234.00 | 2022-12-26 | 89 | 1 | 7 | Actual |
| 10547 | 12017.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 37469 | 145.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 18043 | 31298.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 13658 | 2310.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 12314 | 700224.73 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 5114 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 32557 | 473.00 | 2024-12-25 | 92 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 36508 | 38829.00 | 2025-03-26 | 32 | 7 | 7 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 23148 | -278.00 | 2024-03-25 | 91 | 6 | 7 | Actual |
| 32799 | 68767.00 | 2024-12-25 | 39 | 7 | 5 | Actual |
| 2543 | 6.00 | 2022-08-26 | 96 | 6 | 4 | Actual |
Generated 2025-07-25 06:11:40.344 UTC