[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23003 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2824 | 52.00 | 2022-08-25 | 69 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-04-23 | 19 | 7 | 5 | Actual |
| 2996 | 130.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 20165 | 24727.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
| 31064 | 84.80 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 5102 | 9.00 | 2022-10-25 | 96 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 10230 | 75688.00 | 2023-03-25 | 35 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 6433 | 450.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-04-23 | 96 | 5 | 6 | Actual |
| 32139 | 139.06 | 2024-11-23 | 90 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-24 | 29 | 7 | 4 | Actual |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 23096 | 260.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 18235 | 48288.34 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 20342 | 96.51 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 35788 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2025-05-25 | 31 | 7 | 12 | Actual |
| 29207 | 174495.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 36951 | 12785.04 | 2025-03-25 | 38 | 7 | 12 | Actual |
| 38318 | 126.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-04-24 | 4 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-25 | 7 | 7 | 6 | Actual |
| 10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 2947 | -94.00 | 2022-08-25 | 91 | 5 | 6 | Actual |
| 8291 | -139.00 | 2023-01-25 | 91 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 17297 | 230.55 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 30082 | 978.44 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 18774 | 290.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 15386 | 58400.78 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 34871 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-03-25 | 89 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 2880 | 382.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 30741 | 33566.00 | 2024-10-24 | 33 | 7 | 6 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 10994 | 307.00 | 2023-03-25 | 92 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 3800 | 371.00 | 2022-09-24 | 92 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 22319 | 34204.75 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 18291 | 219.91 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 724 | 2443.00 | 2022-06-24 | 63 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 29116 | 9797.93 | 2024-08-24 | 38 | 7 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 27020 | 49866.00 | 2024-07-24 | 32 | 7 | 4 | Actual |
| 13462 | 26474.30 | 2023-05-25 | 32 | 7 | 8 | Actual |
| 37444 | 193.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 12421 | 91.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-07-24 | 91 | 3 | 11 | Actual |
| 8572 | 6244.00 | 2023-01-25 | 57 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-06-24 | 7 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-25 | 19 | 7 | 5 | Actual |
| 32213 | 105.02 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 5858 | 51631.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 9357 | 3800.00 | 2023-02-22 | 52 | 6 | 5 | Budget |
| 39158 | 113.53 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 26084 | 105.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 33810 | 20604.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 22462 | 230.55 | 2024-02-22 | 90 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 1280 | 30.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
| 34355 | 173.10 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 34960 | 20795.00 | 2025-02-22 | 7 | 7 | 4 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 34504 | 45790.97 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 21612 | 5780.65 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 15137 | 252.60 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 19643 | 45000.00 | 2023-12-25 | 99 | 6 | 3 | Actual |
| 16927 | 305.00 | 2023-09-24 | 92 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 10039 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 4717 | 1000.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 22095 | 123840.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 33871 | 10332.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 12660 | 47917.00 | 2023-05-25 | 31 | 7 | 4 | Actual |
| 16806 | 3790.00 | 2023-09-24 | 23 | 7 | 5 | Actual |
| 30960 | 42889.76 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 3702 | 2520.00 | 2022-09-24 | 62 | 1 | 5 | Actual |
| 36125 | 50323.00 | 2025-03-25 | 32 | 7 | 4 | Actual |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 28724 | 209.27 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 26602 | 41806.86 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 15075 | 19288.00 | 2023-07-25 | 8 | 7 | 7 | Actual |
| 26427 | 82.68 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 35710 | 118.85 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 22857 | 216.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-08-25 | 92 | 1 | 5 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-04-24 | 68 | 6 | 4 | Budget |
| 20250 | 993.52 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-12-25 | 92 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-07-25 | 74 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 5120 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 26943 | 1375.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 13457 | 3719.33 | 2023-05-25 | 23 | 7 | 8 | Actual |
| 17380 | 67.78 | 2023-09-24 | 68 | 6 | 11 | Actual |
| 29665 | 180.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 16190 | 24662.15 | 2023-08-25 | 33 | 7 | 8 | Actual |
| 1962 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 31082 | 360.34 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 29309 | 30458.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 32508 | 416.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 35024 | 549.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 2955 | 6.00 | 2022-08-25 | 54 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 33898 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 26354 | 87.45 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 16787 | -262.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 15326 | 174.17 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 11292 | 100.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 21664 | 232.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 7554 | 266.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-06-24 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 28760 | 92.25 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 22012 | 214.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 1260 | 119746.00 | 2022-07-25 | 35 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 33357 | 27000.00 | 2024-12-24 | 99 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-07-25 | 80 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 7035 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-25 | 46 | 7 | 8 | Actual |
| 5969 | 907.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 1925 | 15086.00 | 2022-07-25 | 100 | 7 | 6 | Actual |
| 24102 | 93.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 7904 | -230.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 12713 | 185.00 | 2023-05-25 | 89 | 1 | 5 | Actual |
| 5495 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 26088 | 259.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-10-24 | 89 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 4295 | 19580.00 | 2022-09-24 | 33 | 7 | 7 | Actual |
| 1538 | 1700.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 1310 | -42.00 | 2022-07-25 | 91 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 38011 | -86.47 | 2025-04-24 | 91 | 1 | 12 | Actual |
| 38791 | 877735.00 | 2025-05-25 | 4 | 7 | 7 | Actual |
| 9004 | 272.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 4158 | 46900.00 | 2022-09-24 | 35 | 7 | 6 | Actual |
| 33187 | 41088.21 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 1963 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 28882 | 763813.58 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 18130 | 46494.00 | 2023-10-25 | 31 | 7 | 7 | Actual |
| 533 | 16.00 | 2022-06-24 | 69 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 21158 | 823.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 1527 | 108.00 | 2022-07-25 | 68 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
Generated 2025-07-24 10:05:20.510 UTC