[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6828 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33095 | 7289.10 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 17782 | 221.00 | 2023-10-26 | 90 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-06-24 | 42 | 7 | 8 | Actual |
| 13167 | 784.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 29267 | 389.00 | 2024-09-24 | 94 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-10-26 | 80 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 29528 | 70.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-03-25 | 91 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 29533 | 396.00 | 2024-09-24 | 92 | 4 | 6 | Actual |
| 17733 | 465672.00 | 2023-10-26 | 6 | 7 | 4 | Actual |
| 29633 | 221.00 | 2024-09-24 | 71 | 1 | 7 | Actual |
| 19758 | 310.00 | 2023-12-26 | 92 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-07-25 | 73 | 4 | 6 | Actual |
| 33165 | 448.06 | 2024-12-25 | 74 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-05-26 | 66 | 5 | 11 | Actual |
| 7782 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 14357 | 180.55 | 2023-06-25 | 92 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-25 | 38 | 7 | 13 | Actual |
| 24826 | 122601.00 | 2024-05-25 | 35 | 7 | 4 | Actual |
| 10579 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 12674 | 4200.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 36146 | 426.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-05-26 | 96 | 5 | 6 | Actual |
| 32040 | 473.82 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 36425 | 26058.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 27755 | 174.17 | 2024-07-25 | 90 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-04-25 | 90 | 6 | 3 | Actual |
| 39364 | 64400.70 | 2025-05-26 | 29 | 7 | 13 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 613 | 84.00 | 2022-06-25 | 94 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 12642 | 104600.00 | 2023-05-26 | 101 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 4201 | 129.00 | 2022-09-25 | 84 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-09-24 | 72 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 30444 | 16779.00 | 2024-10-25 | 22 | 7 | 4 | Actual |
| 29537 | 786.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 33366 | 5255.11 | 2024-12-25 | 18 | 7 | 11 | Actual |
| 14800 | 22857.00 | 2023-07-26 | 33 | 7 | 5 | Actual |
| 32574 | 21397.00 | 2024-12-25 | 22 | 7 | 3 | Actual |
| 32882 | -342.00 | 2024-12-25 | 91 | 3 | 6 | Actual |
| 8885 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 18166 | 492.00 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2022-10-26 | 13 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 13018 | 18.00 | 2023-05-26 | 69 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-11-25 | 73 | 5 | 11 | Actual |
| 448 | 8232.00 | 2022-06-25 | 18 | 7 | 5 | Actual |
| 32011 | 1158.68 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 17487 | 2147.61 | 2023-09-25 | 56 | 6 | 12 | Actual |
| 4101 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 6858 | 57984.00 | 2022-12-26 | 15 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-04-24 | 37 | 7 | 12 | Actual |
| 14731 | 875.00 | 2023-07-26 | 80 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2022-12-26 | 31 | 7 | 5 | Actual |
| 10334 | 8100.00 | 2023-03-26 | 52 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-07-26 | 33 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 13075 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 26544 | 2126.33 | 2024-06-24 | 52 | 6 | 11 | Actual |
| 18669 | 19.00 | 2023-11-25 | 94 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 28324 | -92.00 | 2024-08-25 | 91 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-01-25 | 83 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-12-25 | 67 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-12-25 | 83 | 6 | 3 | Actual |
| 14501 | 29220.45 | 2023-06-25 | 39 | 7 | 12 | Actual |
| 24308 | 200.76 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 18441 | 3795.51 | 2023-10-26 | 18 | 7 | 11 | Actual |
| 4542 | 2089.00 | 2022-10-26 | 53 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-04-24 | 40 | 7 | 4 | Actual |
| 5342 | 15641.00 | 2022-10-26 | 57 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-25 | 7 | 7 | 13 | Actual |
| 18484 | 150.76 | 2023-10-26 | 90 | 1 | 12 | Actual |
| 18991 | 2707.00 | 2023-11-25 | 53 | 6 | 6 | Actual |
| 20051 | 331.00 | 2023-12-26 | 97 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 17726 | 370.00 | 2023-10-26 | 92 | 6 | 4 | Actual |
| 5075 | 118.00 | 2022-10-26 | 74 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 8004 | 324.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 5873 | 132.00 | 2022-11-25 | 68 | 6 | 4 | Actual |
| 30618 | 188.00 | 2024-10-25 | 73 | 3 | 6 | Actual |
| 1034 | -135.28 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 21126 | 195.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 37971 | 4508.29 | 2025-04-25 | 22 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 24576 | 30.55 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 22447 | 25.23 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 10607 | 8.00 | 2023-03-26 | 96 | 1 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-26 | 28 | 7 | 7 | Actual |
| 21373 | -68.39 | 2024-01-26 | 91 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 21793 | 204.00 | 2024-02-23 | 97 | 6 | 4 | Actual |
| 38068 | 205.02 | 2025-04-25 | 84 | 6 | 12 | Actual |
| 37308 | 432.00 | 2025-04-25 | 90 | 1 | 5 | Actual |
| 3124 | 202.00 | 2022-08-26 | 74 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
| 19801 | 429.00 | 2023-12-26 | 73 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-11-25 | 84 | 5 | 11 | Actual |
| 38112 | 392.49 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 34402 | 231.61 | 2025-01-25 | 76 | 3 | 11 | Actual |
| 25270 | 261.69 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 28979 | 13313.77 | 2024-08-25 | 7 | 7 | 12 | Actual |
| 23165 | 58455.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 21943 | 6931.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 2686 | 271202.00 | 2022-08-26 | 6 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
| 20386 | 133.74 | 2023-12-26 | 74 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 9151 | 68.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 9414 | 38500.00 | 2023-02-23 | 99 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-04-25 | 23 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-05-26 | 101 | 6 | 6 | Budget |
| 16087 | 110.17 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 14362 | 126036.09 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-26 | 23 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-06-25 | 12 | 2 | 3 | Actual |
| 35180 | 312.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 5844 | 236.00 | 2022-11-25 | 89 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 25829 | 19.00 | 2024-06-24 | 96 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 30027 | 339.06 | 2024-09-24 | 81 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 6400 | 88243.00 | 2022-11-25 | 31 | 7 | 6 | Actual |
| 6299 | 80.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 33860 | 464.00 | 2025-01-25 | 92 | 1 | 5 | Actual |
| 26018 | 13.00 | 2024-06-24 | 96 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-01-25 | 68 | 1 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-26 | 53 | 6 | 3 | Budget |
| 19840 | 161.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 26783 | 138.10 | 2024-06-24 | 89 | 6 | 13 | Actual |
| 19231 | -154.98 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-12-25 | 94 | 1 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-25 | 12 | 2 | 6 | Actual |
| 28354 | 16.00 | 2024-08-25 | 96 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 25924 | 14.00 | 2024-06-24 | 96 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 5527 | 1500.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 32774 | 43000.00 | 2024-12-25 | 99 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-12-25 | 85 | 3 | 11 | Actual |
| 14968 | 70.00 | 2023-07-26 | 84 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 19886 | 1782.00 | 2023-12-26 | 61 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-05-26 | 91 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-06-24 | 15 | 7 | 5 | Actual |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 32979 | 69616.00 | 2024-12-25 | 15 | 7 | 6 | Actual |
| 32959 | 351.00 | 2024-12-25 | 81 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 35719 | 903.97 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 4529 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 13448 | 16762.00 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 4301 | 24240.00 | 2022-09-25 | 40 | 7 | 7 | Actual |
| 21079 | 47500.00 | 2024-01-26 | 99 | 6 | 6 | Actual |
| 4195 | 550.00 | 2022-09-25 | 81 | 1 | 7 | Budget |
| 32990 | 39229.00 | 2024-12-25 | 32 | 7 | 6 | Actual |
| 31294 | 238.10 | 2024-10-25 | 73 | 2 | 13 | Actual |
| 34121 | 2791099.00 | 2025-01-25 | 43 | 7 | 6 | Actual |
| 23249 | 273.81 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 2281 | 550.00 | 2022-08-26 | 80 | 1 | 3 | Budget |
| 8924 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 8278 | 414.00 | 2023-01-26 | 81 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-25 | 54 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-06-25 | 100 | 7 | 7 | Actual |
| 25847 | 307.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 29836 | 1228679.30 | 2024-09-24 | 46 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2024-10-25 | 94 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-01-25 | 65 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-12-25 | 76 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 11181 | -156.49 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 21008 | 302.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 32483 | 7782.10 | 2024-11-24 | 24 | 7 | 13 | Actual |
| 38501 | 650677.00 | 2025-05-26 | 4 | 7 | 5 | Actual |
| 18366 | -77.96 | 2023-10-26 | 91 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 18072 | -285.00 | 2023-10-26 | 91 | 1 | 7 | Actual |
| 33263 | 112.46 | 2024-12-25 | 90 | 2 | 11 | Actual |
| 14916 | 6.00 | 2023-07-26 | 96 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 1438 | 3888.00 | 2022-07-26 | 23 | 7 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-26 | 54 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 24342 | 46.50 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 30943 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 14942 | 5.00 | 2023-07-26 | 96 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-04-25 | 73 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-10-26 | 76 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 8789 | 101191.00 | 2023-01-26 | 35 | 7 | 7 | Actual |
| 20269 | 23706.07 | 2023-12-26 | 8 | 7 | 8 | Actual |
| 28521 | 707.00 | 2024-08-25 | 81 | 6 | 7 | Actual |
| 7870 | 380.00 | 2023-01-26 | 66 | 1 | 3 | Budget |
| 20112 | 148.00 | 2023-12-26 | 54 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2024-11-24 | 57 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-03-25 | 69 | 5 | 11 | Actual |
| 2185 | 158.66 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 26540 | -25.84 | 2024-06-24 | 91 | 5 | 11 | Actual |
| 17430 | 271277.10 | 2023-09-25 | 43 | 7 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-05-25 | 12 | 2 | 12 | Actual |
| 32945 | 2086.00 | 2024-12-25 | 63 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-25 | 80 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-10-26 | 81 | 6 | 7 | Budget |
| 27302 | 14681.00 | 2024-07-25 | 22 | 7 | 6 | Actual |
| 14582 | 6318.00 | 2023-07-26 | 23 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-11-24 | 77 | 6 | 12 | Actual |
Generated 2025-07-25 07:37:24.366 UTC