[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6925 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32023 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-04-29 | 60 | 6 | 13 | Actual |
| 27632 | 90.12 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 38749 | -426.00 | 2025-05-30 | 91 | 1 | 7 | Actual |
| 31526 | 8142.00 | 2024-11-28 | 57 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
| 16151 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 21097 | 122053.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 14637 | 714.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 16692 | 158.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 34316 | 59618.86 | 2025-01-29 | 19 | 7 | 8 | Actual |
| 35878 | 790.74 | 2025-02-27 | 74 | 6 | 13 | Actual |
| 13439 | 27321.29 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 14286 | 64.59 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 21969 | 1033750.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 6158 | 254.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 20286 | 74269.13 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 32308 | 98.63 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 2924 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 21007 | 168.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 10337 | 46622.00 | 2023-03-30 | 56 | 6 | 4 | Actual |
| 11648 | 247.00 | 2023-04-29 | 90 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 6368 | 90.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 34174 | 657.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 33545 | 373.19 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 32900 | 265.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 3041 | 15696.00 | 2022-08-30 | 100 | 7 | 6 | Actual |
| 24334 | 690.13 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 28716 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-12-30 | 85 | 2 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 22691 | 190.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 36192 | 189.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-11-29 | 73 | 2 | 12 | Actual |
| 34711 | 4850.47 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 13264 | 9604.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
| 1798 | 45.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
| 21212 | 654.12 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 15524 | 220.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 22321 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 27977 | 107.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 5224 | 350.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2023-12-30 | 24 | 7 | 5 | Actual |
| 18228 | 110653.14 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 9941 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 4594 | -149.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 26393 | 259937.74 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 20147 | 288096.00 | 2023-12-30 | 4 | 7 | 7 | Actual |
| 5982 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 14862 | 4.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-04-29 | 76 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 18549 | -155694.46 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 33129 | 82.90 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
| 5755 | 8080.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
| 14704 | 194274.00 | 2023-07-30 | 29 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 24839 | 162.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 16483 | 158.21 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
| 18461 | 6142.36 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 6466 | 142600.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
| 8464 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 5248 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 35316 | 234.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 36865 | 70253.13 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 20753 | -403.00 | 2024-01-30 | 91 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 26239 | 1134.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 4156 | 20326.00 | 2022-09-29 | 33 | 7 | 6 | Actual |
| 19946 | 83.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 35760 | 479.49 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 4670 | 70.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
| 8291 | -139.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-01-29 | 56 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 11890 | 8.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 2040 | 7852.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
| 28654 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-06-29 | 60 | 2 | 12 | Actual |
| 18734 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
| 16954 | 5.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-29 | 18 | 7 | 11 | Actual |
| 11978 | -144.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 20356 | 9.27 | 2023-12-30 | 69 | 3 | 11 | Actual |
| 19091 | 637.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 15667 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 9913 | 2800.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 11874 | 56.00 | 2023-04-29 | 94 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
| 7397 | 8580.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 15081 | 12609.00 | 2023-07-30 | 20 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 24306 | 1975.26 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 30018 | 117.78 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 14072 | 157848.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
| 31872 | 147073.00 | 2024-11-28 | 39 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 25563 | 490.13 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 13900 | 70.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 30236 | 43807.33 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 3560 | 4664.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 35565 | 94.38 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-02-27 | 96 | 1 | 13 | Actual |
| 22768 | 16828.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 17026 | 58.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 21489 | 180.55 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 6614 | 134.42 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 15906 | 127.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 30995 | 116.72 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 23236 | 213.21 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 36240 | 298.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 32050 | 202.60 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 1702 | 200.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 21366 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 23487 | 1344.40 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 8844 | 172828.54 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 28402 | 151.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 7488 | 86.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-11-28 | 57 | 6 | 13 | Actual |
| 16580 | 415066.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 37151 | 43457.00 | 2025-04-29 | 24 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 33146 | 217.75 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 32347 | 307.15 | 2024-11-28 | 92 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-04-29 | 96 | 6 | 12 | Actual |
| 18022 | 355787.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 28207 | 13.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
| 32368 | 80298.00 | 2024-11-28 | 29 | 7 | 12 | Actual |
| 10032 | 35.93 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 39342 | 285.47 | 2025-05-30 | 90 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
| 36279 | -101.00 | 2025-03-30 | 91 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 14233 | 195.44 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 38872 | 188.96 | 2025-05-30 | 94 | 2 | 8 | Actual |
| 20496 | 163.53 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 13360 | 655.64 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2022-10-30 | 8 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 18173 | 473.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 25619 | -92.86 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 31732 | 4.00 | 2024-11-28 | 96 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 15591 | 177.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 23740 | 7823.00 | 2024-04-28 | 52 | 6 | 4 | Actual |
| 17221 | 32539.57 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 739 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 32854 | -89.00 | 2024-12-29 | 91 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-07-29 | 71 | 5 | 11 | Actual |
| 2192 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 16867 | 24.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 39043 | 220.98 | 2025-05-30 | 90 | 4 | 11 | Actual |
| 27720 | 72269.13 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 5790 | 40.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 10326 | 176.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 28707 | -252.43 | 2024-08-29 | 91 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-04-29 | 76 | 6 | 6 | Budget |
| 37889 | 96.51 | 2025-04-29 | 85 | 4 | 11 | Actual |
| 21892 | 65486.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 13366 | 146.54 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-05-29 | 100 | 7 | 11 | Actual |
| 34932 | 429.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 14858 | 72.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-02-27 | 66 | 6 | 11 | Actual |
| 16165 | -250.43 | 2023-08-30 | 91 | 6 | 8 | Actual |
Generated 2025-07-29 15:48:13.033 UTC