[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3816 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 37348 | 952.00 | 2025-04-24 | 97 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 19995 | 104.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 19036 | 10603.00 | 2023-11-24 | 22 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-06-23 | 81 | 1 | 13 | Actual |
| 5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 18209 | 55.63 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 21810 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 24656 | 5025.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-05-24 | 92 | 6 | 4 | Actual |
| 33735 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 13522 | 121025.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 38753 | 216872.00 | 2025-05-25 | 12 | 2 | 7 | Actual |
| 26922 | 200.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-04-24 | 91 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 19200 | 6.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 3499 | 30181.00 | 2022-09-24 | 32 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 23381 | -90.73 | 2024-03-24 | 91 | 3 | 11 | Actual |
| 21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 21044 | 181.00 | 2024-01-25 | 90 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 10841 | 316.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2022-08-25 | 6 | 7 | 7 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 20158 | 10817.00 | 2023-12-25 | 22 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 1689 | 3.00 | 2022-07-25 | 96 | 2 | 6 | Actual |
| 23672 | 223020.00 | 2024-04-23 | 29 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 39049 | 308.21 | 2025-05-25 | 61 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 29714 | 38829.00 | 2024-09-23 | 40 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-04-24 | 31 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 1390 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 474 | 2080.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 19934 | 109.00 | 2023-12-25 | 90 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 16680 | 213.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-08-25 | 62 | 4 | 11 | Actual |
| 29772 | 7.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 10944 | 3000.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 8483 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 32641 | -538.00 | 2024-12-24 | 91 | 1 | 4 | Actual |
| 3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 7880 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 25969 | 111391.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
| 2519 | 1500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 39158 | 113.53 | 2025-05-25 | 84 | 1 | 12 | Actual |
| 39042 | 144.38 | 2025-05-25 | 89 | 4 | 11 | Actual |
| 26251 | 417.00 | 2024-06-23 | 92 | 6 | 7 | Actual |
| 25676 | 475000.00 | 2024-06-22 | 42 | 7 | 12 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 23025 | 6.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 12785 | 391698.00 | 2023-05-25 | 4 | 7 | 5 | Actual |
| 21078 | 435.00 | 2024-01-25 | 97 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-06-23 | 89 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 10282 | 58.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-05-24 | 92 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 17606 | -242.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 3445 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-05-24 | 69 | 6 | 5 | Actual |
| 33859 | -278.00 | 2025-01-24 | 91 | 1 | 5 | Actual |
| 20775 | 219.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 28159 | 165747.00 | 2024-08-24 | 15 | 7 | 4 | Actual |
| 5012 | 567.00 | 2022-10-25 | 62 | 2 | 6 | Actual |
| 20853 | 153.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 26308 | 472.30 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 31164 | 6.00 | 2024-10-24 | 96 | 1 | 12 | Actual |
| 30033 | 101.82 | 2024-09-23 | 89 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 29891 | 50.76 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 14858 | 72.00 | 2023-07-25 | 89 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-07-25 | 66 | 6 | 6 | Budget |
| 24511 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 28370 | 253.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 31188 | 56.08 | 2024-10-24 | 90 | 2 | 12 | Actual |
| 1333 | 572.00 | 2022-07-25 | 73 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 21639 | 14.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-25 | 29 | 7 | 3 | Actual |
| 26763 | 4960.99 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 17081 | 803.00 | 2023-09-24 | 97 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
| 13016 | 40.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 36742 | 93.31 | 2025-03-25 | 89 | 4 | 11 | Actual |
| 6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 10114 | 57.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 9534 | 70.00 | 2023-02-22 | 89 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 24784 | 55.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 6392 | 30604.00 | 2022-11-24 | 19 | 7 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 16974 | 320.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 33722 | 30.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 5960 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 2754 | 146.00 | 2022-08-25 | 89 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 15894 | -158.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 16206 | 82.68 | 2023-08-25 | 68 | 1 | 11 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 18110 | 8.00 | 2023-10-25 | 96 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 7932 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 37572 | 39229.00 | 2025-04-24 | 40 | 7 | 6 | Actual |
| 26022 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 22297 | 1065640.63 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 9380 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 29330 | 70964.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 15197 | 141173.41 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 34471 | 2.00 | 2025-01-24 | 96 | 5 | 11 | Actual |
| 7047 | 11085.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 22952 | 390.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 31765 | 186.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 32528 | 11.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 2507 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 7214 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 38305 | 58329.00 | 2025-05-25 | 32 | 7 | 3 | Actual |
| 7346 | 360.00 | 2022-12-25 | 92 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-06-23 | 96 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 24007 | 1017.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 15437 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 7225 | 157.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 33806 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 30468 | 78.00 | 2024-10-24 | 69 | 1 | 5 | Actual |
| 37758 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 10178 | 103.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-07-25 | 92 | 1 | 12 | Actual |
| 34916 | -483.00 | 2025-02-22 | 91 | 1 | 4 | Actual |
| 8631 | 8474.00 | 2023-01-25 | 8 | 7 | 6 | Actual |
| 16131 | -156.49 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
| 26830 | 690.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 33784 | 106.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 22836 | 8545.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 6478 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2022-10-25 | 31 | 7 | 7 | Actual |
| 16657 | 333.00 | 2023-09-24 | 89 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-06-23 | 85 | 7 | 7 | Actual |
| 16863 | 128.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 16782 | 164.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
| 7060 | 29673.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 32931 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-25 | 7 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 176 | 25.00 | 2022-06-24 | 84 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 32019 | 340.48 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 12480 | 29863.00 | 2023-05-25 | 40 | 7 | 3 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
Generated 2025-07-24 15:28:18.877 UTC