[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29239 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39128 | 88111.98 | 2025-05-30 | 31 | 7 | 11 | Actual |
| 4643 | 14.00 | 2022-10-30 | 69 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-06-29 | 21 | 7 | 7 | Actual |
| 37694 | 14.00 | 2025-04-29 | 96 | 1 | 8 | Actual |
| 23779 | 10982.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 21481 | 15.65 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 515 | 364.00 | 2022-06-29 | 92 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 26529 | 36.93 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-30 | 52 | 6 | 7 | Actual |
| 34813 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 7768 | 2984.47 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 30793 | 93.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 5133 | 280.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 13833 | 81.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 22645 | 252.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 5306 | 300.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 38643 | 17.00 | 2025-05-30 | 69 | 5 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-04-29 | 81 | 6 | 8 | Budget |
| 16041 | 184.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 19647 | 19314.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
| 374 | 294.00 | 2022-06-29 | 92 | 1 | 5 | Actual |
| 2947 | -94.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 29908 | 317.79 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 32406 | 3.00 | 2024-11-28 | 96 | 1 | 13 | Actual |
| 26308 | 472.30 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 31192 | 2.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 25526 | 7909.42 | 2024-05-29 | 32 | 7 | 11 | Actual |
| 10751 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 8287 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 8724 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 2402 | 51.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-04-29 | 46 | 7 | 13 | Actual |
| 1992 | 480.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 32716 | 403.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2023-11-29 | 13 | 7 | 5 | Actual |
| 19213 | 122.30 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 21494 | 183108.43 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 39352 | 9818.98 | 2025-05-30 | 8 | 7 | 13 | Actual |
| 25295 | 54.11 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 18075 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 31401 | 127880.00 | 2024-11-28 | 12 | 2 | 3 | Actual |
| 31097 | 126.29 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 34685 | 3425.88 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 3102 | 2500.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 20373 | 70.97 | 2023-12-30 | 92 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 16848 | 53087.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 35672 | 4552.97 | 2025-02-27 | 22 | 7 | 11 | Actual |
| 37661 | 153633.00 | 2025-04-29 | 37 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 25970 | 14817.00 | 2024-06-28 | 18 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-02-27 | 11 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-04-29 | 60 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 21653 | 51.00 | 2024-02-27 | 69 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 35551 | 28.42 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 22152 | 250.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-06-28 | 77 | 2 | 11 | Actual |
| 22028 | 42.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-30 | 21 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 7979 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 3632 | 35.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-30 | 22 | 7 | 6 | Actual |
| 36739 | 75.23 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 27554 | 305.02 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 26666 | 188.00 | 2024-06-28 | 90 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 5552 | 1393.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 17309 | 90.12 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 15921 | 232.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
| 27959 | 7824.20 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 25681 | 86112.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 38370 | 170400.00 | 2025-05-30 | 12 | 2 | 4 | Actual |
| 19682 | 444.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 28589 | 537.45 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-05-30 | 78 | 6 | 7 | Budget |
| 10821 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
| 4665 | 40.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-06-28 | 92 | 6 | 8 | Actual |
| 20949 | 8.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 10986 | 153.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 29313 | 205790.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 24148 | 810.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 33354 | 3347.63 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 24085 | 25895.00 | 2024-04-28 | 34 | 7 | 6 | Actual |
| 16547 | 108459.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 16643 | 39.00 | 2023-09-29 | 69 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 35353 | 6062.00 | 2025-02-27 | 23 | 7 | 7 | Actual |
| 8065 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 9704 | 68.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 17709 | 68.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 27147 | 13.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-04-29 | 66 | 5 | 11 | Actual |
| 14624 | 28301.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 37669 | 8651.24 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 33993 | 128.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 32053 | 320.78 | 2024-11-28 | 90 | 6 | 8 | Actual |
| 30119 | 77380.92 | 2024-09-28 | 29 | 7 | 12 | Actual |
| 1565 | 305900.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
| 35823 | 229.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 32980 | 17287.00 | 2024-12-29 | 18 | 7 | 6 | Actual |
| 38609 | 16.00 | 2025-05-30 | 96 | 3 | 6 | Actual |
| 21557 | 25.23 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 28403 | 232.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 21820 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 37861 | 102.89 | 2025-04-29 | 84 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-04-29 | 87 | 5 | 6 | Actual |
| 33709 | 206300.00 | 2025-01-29 | 37 | 7 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-30 | 52 | 6 | 7 | Budget |
| 20957 | 85.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 31427 | 180.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 30755 | 832.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 18546 | 8488.15 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 20029 | 108.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 18739 | 8741.00 | 2023-11-29 | 8 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 36394 | 11.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 24662 | 190.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 20153 | 226971.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 31085 | 123.10 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 11304 | 380.00 | 2023-04-29 | 80 | 6 | 3 | Budget |
| 23784 | 14268.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 803 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 27909 | 24854.35 | 2024-07-29 | 57 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-05-30 | 56 | 6 | 13 | Actual |
| 19275 | 122.04 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 24806 | 115258.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 37204 | 819.00 | 2025-04-29 | 76 | 1 | 4 | Actual |
| 7508 | 15333.00 | 2022-12-30 | 7 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 25980 | 33625.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
| 4442 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 35076 | -242867.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 5785 | 100.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 19329 | 14.59 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 18104 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
| 18069 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 2261 | 410.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 8920 | 2013.24 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 31363 | 10434.78 | 2024-10-29 | 32 | 7 | 13 | Actual |
| 25320 | 11592.21 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 18377 | 5.01 | 2023-10-30 | 69 | 5 | 11 | Actual |
| 23639 | 858.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-07-30 | 96 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-06-29 | 68 | 6 | 11 | Actual |
| 13777 | 80334.00 | 2023-06-29 | 14 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 24595 | 7459.41 | 2024-04-28 | 6 | 7 | 12 | Actual |
| 22393 | 58.21 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 26300 | 570.79 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 6906 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 23111 | 191.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 37542 | -324.00 | 2025-04-29 | 91 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 23310 | 24.16 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 20901 | 15622.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
Generated 2025-07-29 09:16:47.788 UTC