[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29083 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14990 | 10817.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 9826 | 17729.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 36117 | 19558.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 34619 | 766.73 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 9140 | 90.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 20987 | 115.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 34108 | 6123.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 15955 | 8.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 27696 | 140.12 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 28452 | 17459.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
| 35495 | 158.21 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 3545 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 5628 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 39135 | 77406.46 | 2025-05-30 | 39 | 7 | 11 | Actual |
| 13706 | 21055.00 | 2023-06-29 | 100 | 7 | 4 | Actual |
| 28307 | 36.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 31732 | 4.00 | 2024-11-28 | 96 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 35585 | 405.02 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-04-29 | 85 | 2 | 8 | Budget |
| 39346 | 893.00 | 2025-05-30 | 97 | 6 | 13 | Actual |
| 20616 | 405.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 35059 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 19470 | 15.65 | 2023-11-29 | 66 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 23440 | 6516.84 | 2024-03-29 | 53 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 30814 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 18505 | 46.50 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 33291 | -99.24 | 2024-12-29 | 91 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 18515 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 6351 | 131.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-29 | 31 | 7 | 5 | Actual |
| 27568 | 26.29 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-05-30 | 66 | 6 | 4 | Budget |
| 17209 | 178574.11 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 16215 | 232.68 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 32284 | 74909.60 | 2024-11-28 | 39 | 7 | 11 | Actual |
| 39370 | 40086.21 | 2025-05-30 | 37 | 7 | 13 | Actual |
| 18252 | 88992.13 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 17036 | 237.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 23719 | 55.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 33062 | 1054.00 | 2024-12-29 | 97 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 19988 | 218.00 | 2023-12-30 | 90 | 4 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 32794 | 27620.00 | 2024-12-29 | 33 | 7 | 5 | Actual |
| 31216 | 53.95 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 28270 | 37399.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-29 | 19 | 7 | 4 | Actual |
| 4499 | 315.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 32568 | 51829.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
| 37216 | -510.00 | 2025-04-29 | 91 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 6621 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
| 20117 | 2827.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 15624 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 3810 | 6860.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 2880 | 382.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 9682 | 3.00 | 2023-02-27 | 96 | 5 | 6 | Actual |
| 35626 | 411.41 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 8019 | 81.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 18823 | 440.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-02-27 | 69 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-29 | 12 | 2 | 7 | Actual |
| 20603 | 21424.56 | 2023-12-30 | 37 | 7 | 12 | Actual |
| 7102 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 26195 | 1320.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 9655 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 21414 | 211.40 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-06-28 | 89 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 33567 | 2667.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 35207 | 112.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 460 | 6427.00 | 2022-06-29 | 34 | 7 | 5 | Actual |
| 18964 | 9443.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
| 7051 | 21305.00 | 2022-12-30 | 24 | 7 | 4 | Actual |
| 2995 | 37.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 27623 | 206.08 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 24829 | 56856.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 10180 | 1016.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 30366 | 5.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-04-29 | 80 | 5 | 6 | Budget |
| 13180 | 200.00 | 2023-05-30 | 84 | 1 | 7 | Budget |
| 3861 | 153.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 14566 | 11.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 38227 | 705.00 | 2025-05-30 | 66 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 33060 | 35392.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 21172 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 16387 | 6323.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 23964 | 213.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 38310 | 64944.00 | 2025-05-30 | 38 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 22664 | 15301.00 | 2024-03-29 | 22 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 31903 | 17.00 | 2024-11-28 | 96 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2023-12-30 | 7 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2025-01-29 | 53 | 6 | 11 | Actual |
| 31106 | 7.00 | 2024-10-29 | 96 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-04-29 | 53 | 6 | 4 | Budget |
| 30818 | 37659.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 1547 | 40.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 9588 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
| 24327 | 155.02 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-05-30 | 76 | 7 | 3 | Budget |
| 35856 | 145.11 | 2025-02-27 | 89 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 23706 | 54.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
| 18933 | 218.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
| 34510 | 455141.15 | 2025-01-29 | 6 | 7 | 11 | Actual |
| 12630 | 145.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 19865 | 34101.00 | 2023-12-30 | 19 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 16051 | 1000135.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
| 33979 | 188.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
| 16277 | 93.31 | 2023-08-30 | 90 | 3 | 11 | Actual |
| 19336 | 63.53 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 22118 | 297.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 32539 | 49.00 | 2024-12-29 | 69 | 6 | 3 | Actual |
| 30044 | 66.72 | 2024-09-28 | 66 | 2 | 12 | Actual |
| 7570 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 38176 | 499.51 | 2025-04-29 | 74 | 6 | 13 | Actual |
| 36909 | 463.53 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 17072 | 142.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 20820 | -102214.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 24081 | 159582.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 34694 | 455.65 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 14278 | 77.36 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 15389 | 56342.23 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 18618 | 695628.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-04-29 | 94 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 30886 | 955.64 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 31306 | 129.32 | 2024-10-29 | 89 | 2 | 13 | Actual |
| 21750 | 165.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 32992 | 23216.00 | 2024-12-29 | 34 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 31938 | 1517.00 | 2024-11-28 | 97 | 6 | 7 | Actual |
| 5331 | -170.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 28952 | 157.15 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2023-10-30 | 32 | 7 | 6 | Actual |
| 11235 | 300.00 | 2023-04-29 | 73 | 1 | 3 | Budget |
| 11744 | 80.00 | 2023-04-29 | 67 | 2 | 6 | Budget |
| 20063 | 13109.00 | 2023-12-30 | 20 | 7 | 6 | Actual |
| 17261 | 501.83 | 2023-09-29 | 61 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 32732 | 278.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 29753 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 18735 | 110481.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 24855 | 158.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 9246 | 300.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 29206 | 43767.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 20576 | -152.43 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 14993 | 19810.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-29 | 80 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 12764 | 380.00 | 2023-05-30 | 81 | 6 | 5 | Budget |
| 39118 | 115298.65 | 2025-05-30 | 15 | 7 | 11 | Actual |
| 25784 | 121.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-04-29 | 72 | 6 | 13 | Actual |
| 20061 | 12485.00 | 2023-12-30 | 18 | 7 | 6 | Actual |
| 26709 | 20.55 | 2024-06-28 | 69 | 1 | 13 | Actual |
| 34530 | 40995.14 | 2025-01-29 | 37 | 7 | 11 | Actual |
| 29795 | 723.82 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 23525 | 119.91 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 27521 | 46788.32 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 35681 | 46163.32 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 5668 | 0.00 | 2022-11-29 | 54 | 6 | 3 | Budget |
| 162 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 9196 | 1100.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 31489 | -122.00 | 2024-11-28 | 91 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-06-29 | 91 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-07-29 | 92 | 4 | 11 | Actual |
| 27148 | 109158.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-11-29 | 77 | 1 | 11 | Actual |
| 21337 | 174.17 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 8322 | 35956.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 32604 | 520.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 18922 | 153.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 18642 | 440571.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 4791 | 385046.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
Generated 2025-07-29 09:56:22.063 UTC