[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27861 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18727 | 181.00 | 2023-11-25 | 89 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-07-26 | 72 | 6 | 4 | Actual |
| 13400 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 23783 | 74201.00 | 2024-04-24 | 15 | 7 | 4 | Actual |
| 30198 | 92.48 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 32315 | 5.00 | 2024-11-24 | 96 | 1 | 12 | Actual |
| 32468 | 12500.00 | 2024-11-24 | 99 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-07-26 | 80 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2024-01-26 | 38 | 7 | 6 | Actual |
| 34460 | 101.82 | 2025-01-25 | 81 | 5 | 11 | Actual |
| 22019 | 230.00 | 2024-02-23 | 90 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-10-26 | 62 | 2 | 6 | Budget |
| 6308 | 60.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-01-25 | 81 | 1 | 7 | Actual |
| 4025 | 6.00 | 2022-09-25 | 96 | 4 | 6 | Actual |
| 35797 | 11680.76 | 2025-02-23 | 32 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 6175 | 139.00 | 2022-11-25 | 92 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 25361 | 300.76 | 2024-05-25 | 92 | 1 | 11 | Actual |
| 21589 | 1638.02 | 2024-01-26 | 13 | 7 | 12 | Actual |
| 38630 | 312.00 | 2025-05-26 | 87 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-09-25 | 80 | 1 | 11 | Actual |
| 16907 | 179.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 28010 | 78.00 | 2024-08-25 | 69 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 21360 | 211.40 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 5112 | 242.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 13553 | 1281.00 | 2023-06-25 | 97 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 9469 | 547.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-06-24 | 53 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 30528 | 21297.00 | 2024-10-25 | 7 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-03-26 | 69 | 1 | 4 | Actual |
| 21345 | -126.90 | 2024-01-26 | 91 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 11259 | 421.00 | 2023-04-25 | 90 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 7351 | 1600.00 | 2022-12-26 | 61 | 4 | 6 | Budget |
| 27653 | 152.89 | 2024-07-25 | 77 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 17707 | 158.00 | 2023-10-26 | 68 | 6 | 4 | Actual |
| 24237 | -173.16 | 2024-04-24 | 91 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 31781 | 312.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2023-08-26 | 87 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 27514 | 125145.84 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 32772 | 13.00 | 2024-12-25 | 96 | 6 | 5 | Actual |
| 9286 | 75719.00 | 2023-02-23 | 15 | 7 | 4 | Actual |
| 37742 | 1201.10 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 10999 | 114297.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
| 33390 | 196.51 | 2024-12-25 | 65 | 1 | 12 | Actual |
| 27547 | 499.70 | 2024-07-25 | 81 | 1 | 11 | Actual |
| 37896 | 6.00 | 2025-04-25 | 96 | 4 | 11 | Actual |
| 36631 | 122163.96 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 29492 | 240.00 | 2024-09-24 | 73 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 9001 | 300.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 34156 | 21099.00 | 2025-01-25 | 57 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2022-08-26 | 61 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2024-12-25 | 33 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-12-26 | 18 | 7 | 6 | Actual |
| 34435 | 94.38 | 2025-01-25 | 83 | 4 | 11 | Actual |
| 5035 | 280.00 | 2022-10-26 | 80 | 2 | 6 | Budget |
| 903 | 116.00 | 2022-06-25 | 89 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-02-23 | 89 | 6 | 11 | Actual |
| 33933 | 174.00 | 2025-01-25 | 67 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 19895 | 131.00 | 2023-12-26 | 74 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-25 | 20 | 7 | 7 | Actual |
| 31335 | 136.34 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 9428 | 6991.00 | 2023-02-23 | 22 | 7 | 5 | Actual |
| 38990 | -94.98 | 2025-05-26 | 91 | 2 | 11 | Actual |
| 8942 | 84.42 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 29515 | 77.00 | 2024-09-24 | 68 | 4 | 6 | Actual |
| 21007 | 168.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
| 19211 | 304.12 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-25 | 20 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2025-01-25 | 61 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 27631 | 100.76 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-12-25 | 85 | 6 | 12 | Actual |
| 18821 | 330.00 | 2023-11-25 | 90 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-01-25 | 62 | 5 | 11 | Actual |
| 21639 | 14.00 | 2024-02-23 | 96 | 1 | 3 | Actual |
| 697 | 47.00 | 2022-06-25 | 84 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 5237 | 501.00 | 2022-10-26 | 80 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2022-12-26 | 8 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 22942 | 67.00 | 2024-03-25 | 90 | 2 | 6 | Actual |
| 2781 | 100.00 | 2022-08-26 | 74 | 2 | 6 | Budget |
| 7473 | 220.00 | 2022-12-26 | 73 | 6 | 6 | Budget |
| 21832 | 86.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 7714 | 188.96 | 2022-12-26 | 89 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 11865 | 100.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 38406 | 63000.00 | 2025-05-26 | 99 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 24075 | 11486.00 | 2024-04-24 | 20 | 7 | 6 | Actual |
| 30392 | 653.00 | 2024-10-25 | 92 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-02-23 | 14 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 22485 | 57466.72 | 2024-02-23 | 29 | 7 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-26 | 37 | 7 | 8 | Actual |
| 13701 | 31058.00 | 2023-06-25 | 40 | 7 | 4 | Actual |
| 34695 | 324.06 | 2025-01-25 | 76 | 2 | 13 | Actual |
| 27959 | 7824.20 | 2024-07-25 | 33 | 7 | 13 | Actual |
| 4323 | 442.00 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 36151 | 886.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 29186 | 290998.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
| 19546 | 131.61 | 2023-11-25 | 90 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-07-26 | 73 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 24373 | 47.57 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-05-26 | 62 | 3 | 6 | Budget |
| 37296 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 3553 | 142.00 | 2022-09-25 | 92 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 30870 | 15.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 35763 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-07-25 | 74 | 5 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-25 | 32 | 7 | 5 | Actual |
| 29649 | 659.00 | 2024-09-24 | 92 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-07-26 | 71 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 24802 | 8.00 | 2024-05-25 | 96 | 6 | 4 | Actual |
| 28721 | 87.99 | 2024-08-25 | 73 | 2 | 11 | Actual |
| 27963 | 11501.47 | 2024-07-25 | 38 | 7 | 13 | Actual |
| 19400 | 22.04 | 2023-11-25 | 94 | 5 | 11 | Actual |
| 8987 | 1900.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 39115 | 10775.43 | 2025-05-26 | 8 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 32856 | 4.00 | 2024-12-25 | 96 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-07-26 | 62 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-25 | 4 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2024-11-24 | 62 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-07-26 | 84 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-07-26 | 69 | 3 | 6 | Actual |
| 7188 | 7062.00 | 2022-12-26 | 22 | 7 | 5 | Actual |
| 7332 | 380.00 | 2022-12-26 | 81 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 712 | 3759.00 | 2022-06-25 | 53 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-25 | 40 | 7 | 13 | Actual |
| 35935 | 393.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 15717 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 35521 | 209.27 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 21817 | 83001.00 | 2024-02-23 | 37 | 7 | 4 | Actual |
| 34993 | 78.00 | 2025-02-23 | 69 | 1 | 5 | Actual |
| 32253 | 163.53 | 2024-11-24 | 90 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 5036 | 139.00 | 2022-10-26 | 81 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 6590 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 4359 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 39389 | 1569.90 | 2025-06-24 | 85 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2023-08-26 | 52 | 6 | 3 | Actual |
| 6782 | 267.00 | 2022-12-26 | 89 | 1 | 3 | Actual |
| 25147 | -331.00 | 2024-05-25 | 91 | 1 | 7 | Actual |
| 20159 | 4378.00 | 2023-12-26 | 23 | 7 | 7 | Actual |
| 36666 | 23483.11 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 18602 | 579.00 | 2023-11-25 | 81 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-08-25 | 4 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-25 | 99 | 6 | 7 | Actual |
| 25642 | 8875.39 | 2024-05-25 | 32 | 7 | 12 | Actual |
| 14215 | 1342443.22 | 2023-06-25 | 45 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-07-25 | 6 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2023-07-26 | 33 | 7 | 8 | Actual |
| 29465 | 148.00 | 2024-09-24 | 74 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 20499 | 12.46 | 2023-12-26 | 66 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 24540 | 1.82 | 2024-04-24 | 69 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-07-26 | 12 | 2 | 4 | Actual |
| 21107 | 9408.00 | 2024-01-26 | 46 | 7 | 6 | Actual |
| 35602 | 53.95 | 2025-02-23 | 66 | 5 | 11 | Actual |
| 13123 | 9604.00 | 2023-05-26 | 18 | 7 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-26 | 61 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 27962 | 52758.38 | 2024-07-25 | 37 | 7 | 13 | Actual |
| 7429 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 31705 | 14.00 | 2024-11-24 | 96 | 1 | 6 | Actual |
| 26668 | 250.76 | 2024-06-24 | 92 | 6 | 12 | Actual |
| 13531 | 231.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 8476 | 1400.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
| 8114 | 480.00 | 2023-01-26 | 66 | 6 | 4 | Budget |
| 20981 | 249.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 4755 | 480.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 17978 | 31.00 | 2023-10-26 | 84 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-09-24 | 81 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 23274 | 801926.63 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 1782 | -154.00 | 2022-07-26 | 91 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-10-26 | 67 | 7 | 3 | Actual |
| 17570 | 532.00 | 2023-10-26 | 90 | 1 | 3 | Actual |
| 35190 | 109.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 17588 | 209.00 | 2023-10-26 | 68 | 6 | 3 | Actual |
| 29148 | 20.00 | 2024-09-24 | 96 | 1 | 3 | Actual |
| 14900 | 85.00 | 2023-07-26 | 73 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2024-10-25 | 56 | 6 | 13 | Actual |
| 12309 | 61521.92 | 2023-04-25 | 94 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 8002 | 480.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 19605 | 576.00 | 2023-12-26 | 92 | 1 | 3 | Actual |
| 4868 | 8700.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
| 37148 | 104571.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-09-25 | 69 | 6 | 5 | Actual |
Generated 2025-07-25 08:02:14.686 UTC