[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 12093 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 9602 | 75.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 1468 | 54.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 20860 | 553.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 19170 | 793.52 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 4069 | -90.00 | 2022-09-24 | 91 | 5 | 6 | Actual |
| 15863 | 102.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-25 | 37 | 7 | 7 | Actual |
| 24659 | 540.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 37481 | 234.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 35449 | 216.24 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-02-22 | 92 | 2 | 6 | Actual |
| 18138 | 31512.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 23254 | 364.72 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 15386 | 58400.78 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 33360 | 558367.55 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 25429 | 166.72 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 6320 | 4.00 | 2022-11-24 | 96 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 15557 | 56836.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 7873 | 143.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 37148 | 104571.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 12143 | 39327.00 | 2023-04-24 | 31 | 7 | 7 | Actual |
| 29955 | 1064.61 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
| 19683 | 220.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 7372 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 22676 | 70964.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
| 25764 | 49870.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-25 | 14 | 7 | 4 | Actual |
| 38227 | 705.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 32969 | 13.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 14649 | 577.00 | 2023-07-25 | 92 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
| 38145 | 741.62 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 15088 | 53835.00 | 2023-07-25 | 31 | 7 | 7 | Actual |
| 18350 | 14.59 | 2023-10-25 | 69 | 4 | 11 | Actual |
| 31792 | 86.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 28494 | -485.00 | 2024-08-24 | 91 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 14619 | 58.00 | 2023-07-25 | 90 | 7 | 3 | Actual |
| 34006 | -383.00 | 2025-01-24 | 91 | 3 | 6 | Actual |
| 37724 | 28757.68 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 30457 | 42546.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 3585 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
| 8853 | 281.39 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 29300 | -222.00 | 2024-09-23 | 91 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 38666 | 8392.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 31060 | 441.19 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 7666 | 37050.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 28860 | 14028.68 | 2024-08-24 | 8 | 7 | 11 | Actual |
| 11893 | 63.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 32518 | 1418.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-08-25 | 81 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 22666 | 31709.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 16970 | 73.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 3021 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 22431 | 192.25 | 2024-02-22 | 92 | 4 | 11 | Actual |
| 36176 | 188.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 35667 | 75551.10 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 22581 | 21594.78 | 2024-02-22 | 37 | 7 | 12 | Actual |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-01-24 | 20 | 7 | 11 | Actual |
| 30177 | 164.41 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 10992 | 230.00 | 2023-03-25 | 90 | 6 | 7 | Actual |
| 4500 | 280.00 | 2022-10-25 | 66 | 1 | 3 | Budget |
| 32254 | -129.03 | 2024-11-23 | 91 | 6 | 11 | Actual |
| 28641 | 634.43 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 21694 | 41714.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2023-08-25 | 38 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 7580 | 10.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 10403 | 10976.00 | 2023-03-25 | 18 | 7 | 4 | Actual |
| 25802 | 35267.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 30974 | 255.02 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 29837 | 31763.79 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 26799 | 13806.77 | 2024-06-23 | 19 | 7 | 13 | Actual |
| 11413 | 396.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 18834 | 68540.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
| 377 | 17392.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 7331 | 401.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 22041 | 39.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 21305 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 28981 | 64086.00 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 30155 | -65.41 | 2024-09-23 | 91 | 1 | 13 | Actual |
| 16248 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 17995 | 210.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-23 | 99 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 35801 | 46163.32 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 16079 | 18423.00 | 2023-08-25 | 100 | 7 | 7 | Actual |
| 18846 | 22302.00 | 2023-11-24 | 32 | 7 | 5 | Actual |
| 30642 | 23.00 | 2024-10-24 | 69 | 4 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 28326 | 4.00 | 2024-08-24 | 96 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 16280 | 30.55 | 2023-08-25 | 94 | 3 | 11 | Actual |
| 24255 | 1704.14 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 38164 | 47937.23 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 34561 | 183.74 | 2025-01-24 | 92 | 1 | 12 | Actual |
| 20278 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 35596 | 112.46 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 37663 | 65721.00 | 2025-04-24 | 39 | 7 | 7 | Actual |
| 22232 | 9.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 37263 | 76019.00 | 2025-04-24 | 14 | 7 | 4 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 30838 | 42912.00 | 2024-10-24 | 38 | 7 | 7 | Actual |
| 3571 | 65.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2025-01-24 | 24 | 7 | 12 | Actual |
| 7931 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 27942 | 391727.85 | 2024-07-24 | 6 | 7 | 13 | Actual |
| 13056 | 59200.00 | 2023-05-25 | 54 | 6 | 6 | Budget |
| 7193 | 35657.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-09-24 | 19 | 7 | 4 | Actual |
| 5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-06-24 | 68 | 6 | 5 | Budget |
| 37214 | 414.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 17574 | 16.00 | 2023-10-25 | 96 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 7652 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-24 | 20 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 12966 | 211.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 31613 | 15.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 4723 | 12.00 | 2022-10-25 | 96 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
Generated 2025-07-24 14:09:02.665 UTC