[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 17072 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 24576 | 30.55 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 30352 | 338.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 21387 | 163.53 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
| 5822 | 200.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 38088 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 13946 | 95.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 9763 | 29674.00 | 2023-02-22 | 34 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 16863 | 128.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-24 | 62 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-09-24 | 81 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 23849 | 236.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 3031 | 22461.00 | 2022-08-25 | 32 | 7 | 6 | Actual |
| 8330 | 2100.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 37279 | 179439.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 20555 | 50.76 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 26963 | 619.00 | 2024-07-24 | 92 | 1 | 4 | Actual |
| 37616 | 66.00 | 2025-04-24 | 69 | 6 | 7 | Actual |
| 18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 9419 | 13543.00 | 2023-02-22 | 7 | 7 | 5 | Actual |
| 16578 | 950.00 | 2023-09-24 | 97 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 24280 | 26444.00 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 37889 | 96.51 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 29506 | -422.00 | 2024-09-23 | 91 | 3 | 6 | Actual |
| 20132 | 473.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 31734 | 1323613.00 | 2024-11-23 | 11 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 34923 | 402.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 19780 | 52262.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 5053 | 3.00 | 2022-10-25 | 96 | 2 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 31083 | 327.36 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 11245 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 27689 | 555.02 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 33384 | 164920.73 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 36249 | 520.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 3166 | 8239.00 | 2022-08-25 | 22 | 7 | 7 | Actual |
| 30173 | 796.00 | 2024-09-23 | 80 | 2 | 13 | Actual |
| 34485 | 47.57 | 2025-01-24 | 69 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 27952 | 3680.27 | 2024-07-24 | 22 | 7 | 13 | Actual |
| 19140 | 33140.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-01-24 | 94 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 6488 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 31473 | 21.00 | 2024-11-23 | 69 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 15936 | 17.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 24555 | 27.36 | 2024-04-23 | 90 | 2 | 12 | Actual |
| 17017 | 9970.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 14249 | 47.57 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 26053 | 122.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 4510 | 112.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 37116 | 191.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-08-25 | 32 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-06-23 | 90 | 1 | 8 | Actual |
| 31668 | 67818.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 26260 | 27494.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
| 1422 | 268.00 | 2022-07-25 | 97 | 6 | 4 | Actual |
| 8088 | 213.00 | 2023-01-25 | 89 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-25 | 4 | 7 | 11 | Actual |
| 34098 | 9249.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 13610 | 38.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 37973 | 10390.31 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 11993 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
| 6311 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 33193 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 14236 | 57.14 | 2023-06-24 | 84 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 35113 | 15.00 | 2025-02-22 | 69 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
| 31215 | 536.94 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 24922 | 47642.00 | 2024-05-24 | 39 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2024-10-24 | 22 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 30223 | 11017.25 | 2024-09-23 | 8 | 7 | 13 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 7036 | 161453.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 33002 | 8344.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 33007 | 357.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 17587 | 286.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 3688 | 22803.00 | 2022-09-24 | 33 | 7 | 4 | Actual |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 20601 | 767.79 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 23124 | 6320.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-08-24 | 96 | 3 | 11 | Actual |
| 36948 | 17698.96 | 2025-03-25 | 34 | 7 | 12 | Actual |
| 24617 | 26828.92 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 3764 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 29777 | 11031.59 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 34621 | 260.34 | 2025-01-24 | 90 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 35787 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 21059 | 25.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 3762 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 25317 | 43057.94 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 18405 | 2422.08 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 21471 | 15.65 | 2024-01-25 | 69 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 20121 | 208.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 12000 | 16000.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 8594 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 17608 | 15639.00 | 2023-10-25 | 94 | 6 | 3 | Actual |
| 18070 | 231.00 | 2023-10-25 | 89 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 31646 | 514.00 | 2024-11-23 | 92 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-05-25 | 68 | 1 | 13 | Actual |
| 14361 | 27000.00 | 2023-06-24 | 99 | 6 | 11 | Actual |
| 30837 | 163787.00 | 2024-10-24 | 37 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 8513 | 151.00 | 2023-01-25 | 90 | 4 | 6 | Actual |
| 9115 | 101721.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 9802 | 650.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 24510 | 30.55 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 23373 | 132.68 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 24058 | 129.00 | 2024-04-23 | 89 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 36613 | 35275.98 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 258 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 3561 | 3264.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 17961 | 835.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 3121 | 282.00 | 2022-08-25 | 73 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 32688 | 75340.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-24 | 38 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-06-23 | 91 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 33622 | 6255.75 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 28208 | 220212.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 1279 | 25.00 | 2022-07-25 | 68 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 8985 | 2400.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 34998 | 1178.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 3195 | 279.87 | 2022-08-25 | 68 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 1423 | 63000.00 | 2022-07-25 | 99 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 11538 | 29673.00 | 2023-04-24 | 38 | 7 | 4 | Actual |
| 27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 32880 | 278.00 | 2024-12-24 | 89 | 3 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-24 | 52 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-01-25 | 54 | 6 | 5 | Budget |
| 8649 | 105451.00 | 2023-01-25 | 37 | 7 | 6 | Actual |
| 28674 | 35236.59 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 4045 | 96.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 18756 | 143209.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
Generated 2025-07-24 17:26:28.484 UTC