[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2322 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31739 | 252.00 | 2024-11-24 | 66 | 3 | 6 | Actual |
| 6562 | 967.77 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2023-12-26 | 21 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 7734 | 105.63 | 2022-12-26 | 68 | 2 | 8 | Actual |
| 30639 | 205.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-26 | 14 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-24 | 31 | 7 | 13 | Actual |
| 26497 | 14.59 | 2024-06-24 | 69 | 4 | 11 | Actual |
| 4837 | 216.00 | 2022-10-26 | 74 | 1 | 5 | Actual |
| 19281 | 232.68 | 2023-11-25 | 81 | 1 | 11 | Actual |
| 2459 | 280.00 | 2022-08-26 | 74 | 1 | 4 | Budget |
| 786 | 13715.00 | 2022-06-25 | 28 | 7 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 2235 | 71511.50 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 17089 | 128053.00 | 2023-09-25 | 14 | 7 | 7 | Actual |
| 27672 | 28888.53 | 2024-07-25 | 57 | 6 | 11 | Actual |
| 26394 | 109110.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 30675 | 272.00 | 2024-10-25 | 80 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 19523 | 349.70 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 18905 | 77.00 | 2023-11-25 | 89 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2022-07-26 | 29 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-08-25 | 80 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 15797 | 22.00 | 2023-08-26 | 69 | 1 | 6 | Actual |
| 22547 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 27101 | 14817.00 | 2024-07-25 | 18 | 7 | 5 | Actual |
| 35700 | 247.57 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 4742 | 19217.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-09-25 | 57 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2022-11-25 | 13 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2023-10-26 | 18 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-08-26 | 28 | 7 | 12 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 35146 | 566.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 26543 | 1.00 | 2024-06-24 | 96 | 5 | 11 | Actual |
| 5224 | 350.00 | 2022-10-26 | 72 | 6 | 6 | Actual |
| 33697 | 22226.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-12-25 | 21 | 7 | 5 | Actual |
| 12953 | -197.00 | 2023-05-26 | 91 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-25 | 7 | 7 | 7 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 1231 | 276.00 | 2022-07-26 | 90 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 14473 | 217.78 | 2023-06-25 | 92 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2023-05-26 | 54 | 6 | 4 | Budget |
| 26187 | 350000.00 | 2024-06-24 | 42 | 7 | 6 | Actual |
| 9265 | 200.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 321 | 25665.00 | 2022-06-25 | 37 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 3696 | 21288.00 | 2022-09-25 | 46 | 7 | 4 | Actual |
| 18437 | 5188.09 | 2023-10-26 | 8 | 7 | 11 | Actual |
| 38445 | 456.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 22053 | 11332.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 17718 | 39.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-01-26 | 81 | 6 | 4 | Budget |
| 7780 | 1655.66 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 9278 | 158200.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 32477 | 4332.91 | 2024-11-24 | 18 | 7 | 13 | Actual |
| 3194 | 376.85 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 31935 | 561.00 | 2024-11-24 | 92 | 6 | 7 | Actual |
| 23466 | 108.21 | 2024-03-25 | 89 | 6 | 11 | Actual |
| 17177 | 393.51 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 11785 | 3037.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 8038 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-09-25 | 22 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 32797 | 69999.00 | 2024-12-25 | 37 | 7 | 5 | Actual |
| 13495 | 1173.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-10-25 | 81 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 34641 | 1861.43 | 2025-01-25 | 23 | 7 | 12 | Actual |
| 9610 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 32259 | 27000.00 | 2024-11-24 | 99 | 6 | 11 | Actual |
| 19130 | 4466.00 | 2023-11-25 | 23 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-07-25 | 80 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2025-01-25 | 62 | 6 | 5 | Actual |
| 6996 | 280.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-11-25 | 80 | 2 | 6 | Budget |
| 15700 | 533.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-06-25 | 91 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-01-25 | 61 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 6175 | 139.00 | 2022-11-25 | 92 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-25 | 62 | 1 | 12 | Actual |
| 21154 | 467.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
| 22295 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 3895 | 65.00 | 2022-09-25 | 68 | 2 | 6 | Actual |
| 33074 | 16422.00 | 2024-12-25 | 20 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 11604 | 3058.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2025-01-25 | 29 | 7 | 7 | Actual |
| 24082 | 111416.00 | 2024-04-24 | 31 | 7 | 6 | Actual |
| 5019 | 39.00 | 2022-10-26 | 68 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 26799 | 13806.77 | 2024-06-24 | 19 | 7 | 13 | Actual |
| 17252 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 34112 | 168797.00 | 2025-01-25 | 31 | 7 | 6 | Actual |
| 2349 | 63.00 | 2022-08-26 | 84 | 6 | 3 | Actual |
| 23112 | 294.00 | 2024-03-25 | 90 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-05-26 | 96 | 4 | 11 | Actual |
| 30027 | 339.06 | 2024-09-24 | 81 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-06-25 | 73 | 3 | 6 | Budget |
| 36141 | 486.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 24592 | 35000.00 | 2024-04-24 | 99 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 5906 | -138.00 | 2022-11-25 | 91 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-12-26 | 71 | 2 | 12 | Actual |
| 33990 | 28.00 | 2025-01-25 | 69 | 3 | 6 | Actual |
| 27623 | 206.08 | 2024-07-25 | 73 | 4 | 11 | Actual |
| 27447 | 64.72 | 2024-07-25 | 69 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-06-24 | 32 | 7 | 3 | Actual |
| 18094 | 329.00 | 2023-10-26 | 74 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 16731 | 4328.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-07-26 | 68 | 1 | 6 | Budget |
| 10423 | 17590.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-04-24 | 89 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 22632 | 416.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 31248 | 10712.66 | 2024-10-25 | 33 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-12-25 | 62 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-26 | 22 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-09-24 | 87 | 5 | 6 | Actual |
| 15224 | 152.89 | 2023-07-26 | 66 | 1 | 11 | Actual |
| 8080 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 12999 | 228.00 | 2023-05-26 | 90 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-08-26 | 73 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 458 | 17346.00 | 2022-06-25 | 32 | 7 | 5 | Actual |
| 13550 | 435.00 | 2023-06-25 | 92 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 10079 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 34370 | 30.55 | 2025-01-25 | 68 | 2 | 11 | Actual |
| 35045 | 360.00 | 2025-02-23 | 92 | 6 | 5 | Actual |
| 18139 | 1617681.00 | 2023-10-26 | 43 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-10-25 | 73 | 2 | 12 | Actual |
| 16586 | 92067.00 | 2023-09-25 | 14 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-25 | 65 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 4308 | 4455.71 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-02-23 | 100 | 7 | 13 | Actual |
| 6372 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 7054 | 41350.00 | 2022-12-26 | 31 | 7 | 4 | Actual |
| 12844 | 31.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 24299 | 31548.64 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 11408 | 4766.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-08-26 | 87 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 11096 | 252.60 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 18237 | 201291.20 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-25 | 33 | 7 | 7 | Actual |
| 370 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 4634 | 550.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 34414 | -130.09 | 2025-01-25 | 91 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 30591 | 108.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 25941 | 405.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 22402 | 115.65 | 2024-02-23 | 90 | 3 | 11 | Actual |
| 23408 | -109.88 | 2024-03-25 | 91 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 28860 | 14028.68 | 2024-08-25 | 8 | 7 | 11 | Actual |
| 35832 | 141.61 | 2025-02-23 | 92 | 1 | 13 | Actual |
| 6984 | 28280.00 | 2022-12-26 | 60 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-05-26 | 65 | 6 | 6 | Budget |
| 12639 | 8.00 | 2023-05-26 | 96 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
Generated 2025-07-25 06:58:02.725 UTC