[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27422 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24153 | 106971.00 | 2024-04-23 | 94 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 6079 | 18871.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 20077 | 112739.00 | 2023-12-25 | 39 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 15824 | 4.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 25757 | 20974.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-25 | 56 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 32446 | 141.61 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 35358 | 37228.00 | 2025-02-22 | 32 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 29451 | -299.00 | 2024-09-23 | 91 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 20159 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 32456 | 420.56 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 30672 | 123.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 22136 | -222.00 | 2024-02-22 | 91 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 632 | 220.00 | 2022-06-24 | 73 | 4 | 6 | Budget |
| 13465 | 81372.29 | 2023-05-25 | 35 | 7 | 8 | Actual |
| 33217 | 641.20 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 9856 | 491.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 14699 | 58943.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 29908 | 317.79 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 3734 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 11306 | 255.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-06-24 | 91 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 23236 | 213.21 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 10599 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 25402 | 198.64 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 34784 | 809.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-10-25 | 74 | 4 | 11 | Actual |
| 37433 | 1473889.00 | 2025-04-24 | 11 | 3 | 6 | Actual |
| 564 | 29.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 22465 | 2500.81 | 2024-02-22 | 94 | 6 | 11 | Actual |
| 29608 | 14830.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 18496 | 10.33 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-02-22 | 35 | 7 | 12 | Actual |
| 3055 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 25030 | 214.00 | 2024-05-24 | 90 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 10171 | 22.00 | 2023-03-25 | 69 | 6 | 3 | Actual |
| 23770 | -278.00 | 2024-04-23 | 91 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 7812 | 301.09 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-10-25 | 81 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 4620 | 27972.00 | 2022-10-25 | 33 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 31526 | 8142.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 23485 | 68205.22 | 2024-03-24 | 21 | 7 | 11 | Actual |
| 1520 | 306.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 32690 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
| 22003 | 88.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 29115 | 56956.70 | 2024-08-24 | 37 | 7 | 13 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 24472 | 301.83 | 2024-04-23 | 92 | 6 | 11 | Actual |
| 32974 | 328379.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 18747 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 26115 | 130.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 36735 | 369.91 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 32081 | 232550.87 | 2024-11-23 | 35 | 7 | 8 | Actual |
| 25549 | 31.61 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 24878 | 272.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 491 | 100.00 | 2022-06-24 | 74 | 1 | 6 | Budget |
| 4483 | 55883.94 | 2022-09-24 | 35 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 271 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 33382 | 70102.07 | 2024-12-24 | 39 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 36356 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-25 | 15 | 7 | 7 | Actual |
| 16394 | 49069.76 | 2023-08-25 | 37 | 7 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 2447 | 860.00 | 2022-08-25 | 66 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 23084 | 27616.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 28370 | 253.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 34482 | 423.11 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 1635 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 38862 | 537.45 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 32358 | 34641.83 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 38379 | 26625.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 26780 | 141.61 | 2024-06-23 | 84 | 6 | 13 | Actual |
| 20343 | 41.19 | 2023-12-25 | 89 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 27321 | 5151.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 8907 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 37005 | 160.90 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 31901 | 632.00 | 2024-11-23 | 92 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 36403 | 32572.00 | 2025-03-25 | 14 | 7 | 6 | Actual |
| 28492 | 395.00 | 2024-08-24 | 89 | 1 | 7 | Actual |
| 15190 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 9061 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 14931 | 242.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 34678 | 132.83 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 18287 | 5.00 | 2023-10-25 | 96 | 1 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 6124 | 140.00 | 2022-11-24 | 89 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 33149 | 25875.81 | 2024-12-24 | 53 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 20574 | 125.23 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 29415 | 212040.00 | 2024-09-23 | 29 | 7 | 5 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 27400 | 80902.00 | 2024-07-24 | 31 | 7 | 7 | Actual |
| 15301 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 23472 | 279.00 | 2024-03-24 | 97 | 6 | 11 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-06-24 | 81 | 4 | 11 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 31875 | 29006.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 27441 | 6866.36 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 33802 | 408.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
| 30378 | 346.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 27488 | 955.64 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 8842 | 346.54 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 3423 | 73700.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
| 16047 | 114254.00 | 2023-08-25 | 94 | 6 | 7 | Actual |
| 23896 | 1366029.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 2589 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 36925 | 6.00 | 2025-03-25 | 96 | 6 | 12 | Actual |
| 13293 | 658.67 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 15242 | 203.95 | 2023-07-25 | 90 | 1 | 11 | Actual |
| 27669 | 48148.46 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 29433 | 125.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 18543 | 535.88 | 2023-10-25 | 34 | 7 | 12 | Actual |
| 15679 | 61920.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 12113 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 20179 | 1007.16 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 35248 | 247827.00 | 2025-02-22 | 4 | 7 | 6 | Actual |
| 1872 | 107.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 1577 | 38564.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 37042 | 115.00 | 2025-03-25 | 97 | 6 | 13 | Actual |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 21555 | 419.92 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 29152 | 442.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 14204 | 68100.83 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-10-25 | 68 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 36891 | 24.16 | 2025-03-25 | 94 | 2 | 12 | Actual |
| 6417 | 2100.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 16922 | 57.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 37594 | 304.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 38988 | 78.42 | 2025-05-25 | 89 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-25 | 14 | 7 | 3 | Actual |
| 7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 34629 | 231908.27 | 2025-01-24 | 4 | 7 | 12 | Actual |
Generated 2025-07-24 23:07:14.989 UTC