[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29115 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 22000 | 256.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 33205 | 102213.59 | 2024-12-24 | 35 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 4693 | 110.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 22917 | 367.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-06-24 | 61 | 1 | 7 | Budget |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 17461 | 97.57 | 2023-09-24 | 61 | 2 | 12 | Actual |
| 9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 33964 | 50.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 31298 | 195.99 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 22592 | 887.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 31960 | 78164.00 | 2024-11-23 | 34 | 7 | 7 | Actual |
| 21661 | 1060.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 15668 | 131005.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 23269 | 261.69 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 36504 | 30106.00 | 2025-03-25 | 24 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 26178 | 163004.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 42 | 201.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 9882 | 505300.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 15707 | 328.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 2107 | 328.36 | 2022-07-25 | 90 | 1 | 8 | Actual |
| 15562 | 30739.00 | 2023-08-25 | 24 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 10060 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 24327 | 155.02 | 2024-04-23 | 90 | 1 | 11 | Actual |
| 10707 | 1932.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 39282 | 159.15 | 2025-05-25 | 90 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 8222 | 160.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
| 26600 | 14810.61 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 22729 | 284.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 33633 | 395.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 11524 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 12001 | 141438.00 | 2023-04-24 | 29 | 7 | 6 | Actual |
| 1945 | 206.00 | 2022-07-25 | 74 | 1 | 7 | Actual |
| 21193 | 69135.00 | 2024-01-25 | 34 | 7 | 7 | Actual |
| 34416 | 134.80 | 2025-01-24 | 94 | 3 | 11 | Actual |
| 19497 | 14.59 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 35487 | 2203428.48 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 22735 | 88547.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 31029 | 280.55 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 8805 | 763.22 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 26965 | 18.00 | 2024-07-24 | 96 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 34814 | 94.00 | 2025-02-22 | 69 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 29027 | 159.15 | 2024-08-24 | 90 | 1 | 13 | Actual |
| 8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 17635 | 42520.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 2480 | 251.00 | 2022-08-25 | 89 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 4949 | 17262.00 | 2022-10-25 | 33 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 18836 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 26022 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 17644 | 141.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-24 | 7 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 31519 | 423.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 2300 | 52500.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
| 27492 | 184.42 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 22914 | 179.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
| 25321 | 4787.53 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 6148 | 94.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 27021 | 40663.00 | 2024-07-24 | 33 | 7 | 4 | Actual |
| 23611 | 264.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
| 7346 | 360.00 | 2022-12-25 | 92 | 3 | 6 | Actual |
| 24386 | 3.00 | 2024-04-23 | 96 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 14225 | 14.59 | 2023-06-24 | 69 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 23193 | 499.58 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 30403 | 5246.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 31436 | 1252.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2024-07-24 | 32 | 7 | 6 | Actual |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 10996 | 8.00 | 2023-03-25 | 96 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 33797 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 16522 | 300.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 16629 | 86.00 | 2023-09-24 | 89 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 25905 | 55.00 | 2024-06-23 | 69 | 1 | 5 | Actual |
| 32263 | 18853.24 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 19234 | 5.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 33799 | 199.00 | 2025-01-24 | 89 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 6102 | 137.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 16181 | 12566.47 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 27284 | 320.00 | 2024-07-24 | 90 | 6 | 6 | Actual |
| 14406 | 23.10 | 2023-06-24 | 81 | 1 | 12 | Actual |
| 31807 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 18399 | 53.95 | 2023-10-25 | 54 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 38792 | 1084175.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
| 10795 | -115.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 32840 | 78.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 21226 | 693.52 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 25636 | 3223.16 | 2024-05-24 | 22 | 7 | 12 | Actual |
| 17901 | 66.00 | 2023-10-25 | 89 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 35067 | 67518.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2022-08-25 | 24 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2023-09-24 | 10 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 29813 | 32660.78 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 26943 | 1375.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 8136 | 480.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 14807 | 1076351.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 25074 | 43.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 35840 | 281.96 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 19601 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 22559 | 1776.32 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 5772 | 86.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-23 | 23 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-05-25 | 19 | 7 | 12 | Actual |
| 4825 | 520.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 35776 | 8.00 | 2025-02-22 | 96 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-06-23 | 94 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 35057 | 97922.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 31414 | 168.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 19093 | 240.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 35260 | 6123.00 | 2025-02-22 | 23 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 4605 | 5238.00 | 2022-10-25 | 8 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 31206 | 67.78 | 2024-10-24 | 69 | 6 | 12 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 9411 | 29940.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 28670 | 29389.51 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-09-24 | 54 | 6 | 11 | Actual |
| 318 | 21738.00 | 2022-06-24 | 33 | 7 | 4 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
Generated 2025-07-24 17:22:08.850 UTC