[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7622 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5517 | 202.60 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
| 2366 | 6467.00 | 2022-08-25 | 7 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 35159 | 15.00 | 2025-02-22 | 96 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 28339 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 16400 | 6142.36 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 23815 | 298.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-24 | 7 | 7 | 13 | Actual |
| 20774 | 245.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 14913 | 203.00 | 2023-07-25 | 90 | 4 | 6 | Actual |
| 21881 | -169.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 8404 | 161.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-25 | 20 | 7 | 4 | Actual |
| 28205 | 509.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 2192 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 829 | 859.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 35049 | 43000.00 | 2025-02-22 | 99 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-04-23 | 69 | 1 | 4 | Actual |
| 18793 | 12651.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 21944 | 568.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 2617 | 173.00 | 2022-08-25 | 89 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 25660 | -16755.30 | 2024-06-22 | 92 | 7 | 5 | Actual |
| 21348 | 5.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 15814 | 420.00 | 2023-08-25 | 92 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-24 | 29 | 7 | 12 | Actual |
| 11663 | 112731.00 | 2023-04-24 | 15 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2023-10-25 | 35 | 7 | 5 | Actual |
| 23093 | 780.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 21592 | 3795.51 | 2024-01-25 | 18 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Budget |
| 12346 | 2600.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 8272 | 630.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-05-25 | 4 | 7 | 5 | Actual |
| 7261 | 205.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 33592 | 103.00 | 2024-12-24 | 97 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 30270 | 745.00 | 2024-10-24 | 90 | 1 | 3 | Actual |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 23560 | 5.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 33769 | 18.00 | 2025-01-24 | 96 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 8105 | 2400.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 12539 | 560.00 | 2023-05-25 | 66 | 1 | 4 | Actual |
| 23889 | 38388.00 | 2024-04-23 | 34 | 7 | 5 | Actual |
| 31423 | 1025.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 20062 | 39785.00 | 2023-12-25 | 19 | 7 | 6 | Actual |
| 35234 | 291.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 20574 | 125.23 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 32990 | 39229.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
| 3170 | 141438.00 | 2022-08-25 | 29 | 7 | 7 | Actual |
| 22011 | 346.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 31810 | -155.00 | 2024-11-23 | 91 | 5 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 36014 | 67766.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 18820 | 215.00 | 2023-11-24 | 89 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 39083 | 5960.44 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 30256 | 150.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 1490 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 9873 | 118.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
| 29649 | 659.00 | 2024-09-23 | 92 | 1 | 7 | Actual |
| 32868 | 240.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 13843 | 131.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 37563 | 254592.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
| 16264 | 57.14 | 2023-08-25 | 73 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
| 22764 | 153.00 | 2024-03-24 | 89 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 4807 | 22874.00 | 2022-10-25 | 32 | 7 | 4 | Actual |
| 206 | 500.00 | 2022-06-24 | 73 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 22768 | 16828.00 | 2024-03-24 | 94 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 24621 | 5841.29 | 2024-04-23 | 100 | 7 | 12 | Actual |
| 27402 | 35916.00 | 2024-07-24 | 33 | 7 | 7 | Actual |
| 31361 | 57179.51 | 2024-10-24 | 29 | 7 | 13 | Actual |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 7046 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 22650 | 996.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 34653 | 10950.96 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 4838 | 200.00 | 2022-10-25 | 74 | 1 | 5 | Budget |
| 11292 | 100.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 20410 | 9.27 | 2023-12-25 | 69 | 5 | 11 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-02-22 | 96 | 3 | 11 | Actual |
| 31749 | 653.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 26514 | 202.89 | 2024-06-23 | 92 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 29202 | 315666.00 | 2024-09-23 | 29 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 30747 | 37628.00 | 2024-10-24 | 40 | 7 | 6 | Actual |
| 15628 | 478.00 | 2023-08-25 | 92 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-04-23 | 90 | 4 | 11 | Actual |
| 23086 | 30934.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 4078 | 0.00 | 2022-09-24 | 54 | 6 | 6 | Budget |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 33314 | 58.21 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 24632 | 456.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 33506 | 7671.11 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 2271 | 272.00 | 2022-08-25 | 73 | 1 | 3 | Actual |
| 33887 | 271.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2023-11-24 | 33 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 35340 | 513572.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-25 | 13 | 7 | 11 | Actual |
| 33426 | 50.76 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 2828 | 313.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 33369 | 91005.65 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 34814 | 94.00 | 2025-02-22 | 69 | 6 | 3 | Actual |
| 5844 | 236.00 | 2022-11-24 | 89 | 1 | 4 | Actual |
| 14199 | 11592.21 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 4212 | 8.00 | 2022-09-24 | 96 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 6863 | 11887.00 | 2022-12-25 | 22 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-06-23 | 73 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 14800 | 22857.00 | 2023-07-25 | 33 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-05-24 | 40 | 7 | 6 | Actual |
| 9018 | 110.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 32028 | 77805.56 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 33119 | 14.00 | 2024-12-24 | 96 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 18559 | 98.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 24823 | 30067.00 | 2024-05-24 | 32 | 7 | 4 | Actual |
| 28407 | 11060.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 33479 | 170740.11 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 24182 | 26019.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2022-11-24 | 4 | 7 | 3 | Actual |
| 35131 | 5.00 | 2025-02-22 | 96 | 2 | 6 | Actual |
| 17221 | 32539.57 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 36233 | 384.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 11157 | 235.93 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 28555 | 82852.00 | 2024-08-24 | 34 | 7 | 7 | Actual |
| 25562 | 3.00 | 2024-05-24 | 96 | 1 | 12 | Actual |
| 38092 | 1880.58 | 2025-04-24 | 23 | 7 | 12 | Actual |
| 38648 | 266.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2024-08-24 | 94 | 6 | 5 | Actual |
| 29943 | -139.66 | 2024-09-23 | 91 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 18275 | 299.70 | 2023-10-25 | 80 | 1 | 11 | Actual |
| 679 | 120.00 | 2022-06-24 | 73 | 5 | 6 | Budget |
| 1122 | 29377.39 | 2022-06-24 | 37 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 5910 | 153.00 | 2022-11-24 | 97 | 6 | 4 | Actual |
| 21099 | 24727.00 | 2024-01-25 | 33 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 15902 | 96.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-06-23 | 90 | 1 | 11 | Actual |
| 1589 | 18411.00 | 2022-07-25 | 38 | 7 | 5 | Actual |
| 9989 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 13108 | -161.00 | 2023-05-25 | 91 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 30118 | 7671.11 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 20834 | 394.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 28422 | 106.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 13682 | 55606.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 6178 | 1116030.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 11683 | 766976.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
| 36708 | 419.92 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
Generated 2025-07-24 17:26:19.876 UTC