[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16101 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39364 | 64400.70 | 2025-05-25 | 29 | 7 | 13 | Actual |
| 31663 | 12838.00 | 2024-11-23 | 22 | 7 | 5 | Actual |
| 10602 | 156.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 31359 | 7152.26 | 2024-10-24 | 24 | 7 | 13 | Actual |
| 32074 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 38471 | 2761.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 5260 | 844715.00 | 2022-10-25 | 4 | 7 | 6 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 2636 | 8700.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 28253 | 14817.00 | 2024-08-24 | 18 | 7 | 5 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 8310 | 7062.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
| 25716 | 4439.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 24813 | 14268.00 | 2024-05-24 | 18 | 7 | 4 | Actual |
| 31733 | 1964299.00 | 2024-11-23 | 10 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 18813 | 827.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 32405 | 253.89 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 34487 | 1400.79 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 34056 | 129.00 | 2025-01-24 | 89 | 5 | 6 | Actual |
| 32786 | 75992.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 24858 | 324.00 | 2024-05-24 | 92 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 35229 | 165.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 15826 | 30.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 12575 | 387.00 | 2023-05-25 | 92 | 1 | 4 | Actual |
| 23635 | 461.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-06-24 | 81 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-06-24 | 84 | 4 | 11 | Actual |
| 15632 | 10480.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-24 | 14 | 7 | 12 | Actual |
| 1736 | 417.00 | 2022-07-25 | 92 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 5771 | 16.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-06-24 | 94 | 1 | 8 | Actual |
| 20160 | 22196.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 25012 | 94.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 11375 | 98.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2022-07-25 | 57 | 6 | 7 | Budget |
| 25976 | 24999.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 14263 | 13.53 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 389 | 2038.00 | 2022-06-24 | 61 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 27401 | 38028.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 23406 | 91.19 | 2024-03-24 | 89 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2023-10-25 | 15 | 7 | 5 | Actual |
| 2720 | 341.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 34853 | 373992.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 35622 | 40.12 | 2025-02-22 | 92 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 19114 | 10.00 | 2023-11-24 | 96 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 15428 | 28.42 | 2023-07-25 | 63 | 6 | 12 | Actual |
| 13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 20045 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 19561 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 21272 | 2573.86 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 34147 | -399.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
| 1279 | 25.00 | 2022-07-25 | 68 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-04-24 | 14 | 7 | 5 | Actual |
| 8769 | 914136.00 | 2023-01-25 | 4 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 18823 | 440.00 | 2023-11-24 | 92 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 29608 | 14830.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 25324 | 187727.31 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 23484 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 38158 | -139.10 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 20218 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 13548 | 326.00 | 2023-06-24 | 90 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 39379 | 12555.00 | 2025-06-23 | 93 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-04-24 | 69 | 1 | 3 | Actual |
| 25897 | 29781.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 18001 | 158.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 31771 | 135.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 9214 | 105.00 | 2023-02-22 | 94 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 28419 | 118.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 8346 | 118.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 8528 | 111.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 6763 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 23710 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 12715 | -226.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-04-24 | 23 | 7 | 6 | Actual |
| 27435 | -426.18 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 22446 | 17.78 | 2024-02-22 | 69 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 35140 | 167.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 7129 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 29912 | 90.12 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 25913 | 644.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 20896 | 10915.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-03-25 | 28 | 7 | 12 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 31610 | -313.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 11955 | 160.00 | 2023-04-24 | 74 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 24384 | 122.04 | 2024-04-23 | 92 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 30821 | 121321.00 | 2024-10-24 | 14 | 7 | 7 | Actual |
| 38404 | 11.00 | 2025-05-25 | 96 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 5614 | 16657.45 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 101 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
| 3947 | 47.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 3229 | 8.00 | 2022-08-25 | 96 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 22711 | 642.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 4497 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 12083 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 38071 | 199.70 | 2025-04-24 | 89 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 6172 | 68.00 | 2022-11-24 | 89 | 2 | 6 | Actual |
| 35668 | 5255.11 | 2025-02-22 | 18 | 7 | 11 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 34849 | 21397.00 | 2025-02-22 | 22 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 25145 | 269.00 | 2024-05-24 | 89 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 19950 | 140.00 | 2023-12-25 | 74 | 3 | 6 | Actual |
| 30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 8950 | 3.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 1174 | -309.00 | 2022-07-25 | 91 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 36609 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
| 29481 | 1308707.00 | 2024-09-23 | 10 | 3 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-25 | 32 | 7 | 11 | Actual |
| 2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 32064 | 30575.89 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 2367 | 3702.00 | 2022-08-25 | 8 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 15549 | 703914.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-03-24 | 99 | 6 | 12 | Actual |
| 18107 | -155.00 | 2023-10-25 | 91 | 6 | 7 | Actual |
| 11587 | -218.00 | 2023-04-24 | 91 | 1 | 5 | Actual |
| 1657 | 9.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-25 | 13 | 7 | 6 | Actual |
| 26153 | 229.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 9274 | 3890.00 | 2023-02-22 | 94 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 32600 | 193.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 2232 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 14722 | 231.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Budget |
| 32072 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 6208 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 6346 | 27.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 19097 | 442.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-08-24 | 74 | 1 | 13 | Actual |
| 4112 | 150.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 19744 | 243.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 4800 | 58455.00 | 2022-10-25 | 21 | 7 | 4 | Actual |
Generated 2025-07-24 22:55:40.855 UTC