[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29449 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34415 | 219.91 | 2025-01-29 | 92 | 3 | 11 | Actual |
| 30018 | 117.78 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 33114 | 343.51 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 37141 | 9601.00 | 2025-04-29 | 8 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 24449 | 3618.91 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 22416 | 97.57 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 17179 | 152.60 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-05-30 | 74 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-03-30 | 52 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-02-27 | 74 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 5879 | 743.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-07-29 | 76 | 5 | 11 | Actual |
| 30568 | 557.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-29 | 22 | 7 | 11 | Actual |
| 15951 | 159.00 | 2023-08-30 | 89 | 6 | 6 | Actual |
| 4067 | 73.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 4792 | 13605.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 10863 | 392642.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-28 | 93 | 7 | 8 | Actual |
| 420 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 35501 | 665.67 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 9691 | 1621.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 19699 | 29716.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-05-30 | 71 | 1 | 6 | Budget |
| 12273 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-05-30 | 65 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 12002 | 98681.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 2148 | 134.42 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 16939 | 153.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 18209 | 55.63 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2022-09-29 | 29 | 7 | 3 | Actual |
| 33962 | 6.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 35567 | -114.13 | 2025-02-27 | 91 | 3 | 11 | Actual |
| 28877 | 75302.16 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 3856 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 1325 | 380.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 25677 | -475000.00 | 2024-06-27 | 43 | 7 | 12 | Actual |
| 25147 | -331.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
| 28409 | 14164.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 23614 | 417.00 | 2024-04-28 | 90 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 26859 | 270.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 32832 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 20487 | 24033.12 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 24972 | 18.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 28847 | 448.64 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-05-30 | 76 | 7 | 3 | Budget |
| 15298 | -65.20 | 2023-07-30 | 91 | 3 | 11 | Actual |
| 15384 | 6926.42 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 20192 | 328.36 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 36603 | 276.84 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-04-29 | 66 | 5 | 6 | Budget |
| 24734 | 180.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
| 26701 | 7754.10 | 2024-06-28 | 100 | 7 | 12 | Actual |
| 10805 | 6160.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 18686 | 984.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 34858 | 199433.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
| 15244 | 270.98 | 2023-07-30 | 92 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-05-30 | 81 | 2 | 12 | Actual |
| 11033 | 5252.69 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 19718 | 158.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 370 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 3187 | 3569.33 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 21489 | 180.55 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 30442 | 19558.00 | 2024-10-29 | 20 | 7 | 4 | Actual |
| 691 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 3166 | 8239.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 6598 | 410.18 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 34780 | 101.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 31064 | 84.80 | 2024-10-29 | 84 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 14589 | 47202.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 32034 | 640.49 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 18782 | 108.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 1736 | 417.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
| 2940 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 37531 | 446.00 | 2025-04-29 | 77 | 6 | 6 | Actual |
| 7467 | 23.00 | 2022-12-30 | 69 | 6 | 6 | Actual |
| 24268 | 207.15 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 25088 | 189.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-08-29 | 77 | 5 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 29698 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
| 36391 | 359.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 5193 | -106.00 | 2022-10-30 | 91 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-29 | 29 | 7 | 11 | Actual |
| 4521 | 329.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-09-29 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 1451 | 405462.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 11822 | 585.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 31398 | 950.00 | 2024-11-28 | 92 | 1 | 3 | Actual |
| 12857 | 281.00 | 2023-05-30 | 92 | 1 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-29 | 29 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 20661 | 63.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 17777 | 135.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 16378 | 31286.45 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 39343 | -226.81 | 2025-05-30 | 91 | 6 | 13 | Actual |
| 22899 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 20706 | 143.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 17431 | 160282.17 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 16679 | 562.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-04-29 | 78 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 29937 | 103.95 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 39208 | 62.46 | 2025-05-30 | 69 | 6 | 12 | Actual |
| 9336 | 650.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 11620 | 52.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 6725 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 15340 | 67.78 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 29346 | 573.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
| 34546 | 277.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 30259 | 817.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 18044 | 103375.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 38570 | 262.00 | 2025-05-30 | 80 | 2 | 6 | Actual |
| 24154 | 9.00 | 2024-04-28 | 96 | 6 | 7 | Actual |
| 10423 | 17590.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-06-29 | 20 | 7 | 4 | Actual |
| 1234 | 6860.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 3360 | 43636.74 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 2913 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 34670 | 199.50 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 26504 | 213.53 | 2024-06-28 | 80 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 35103 | 436.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
| 5378 | 386.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-30 | 43 | 7 | 7 | Actual |
| 23209 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 23325 | 164.59 | 2024-03-29 | 90 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-30 | 31 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
| 32348 | 15214.87 | 2024-11-28 | 94 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-04-29 | 77 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 36024 | 31.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 24152 | 316.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 38301 | 48386.00 | 2025-05-30 | 24 | 7 | 3 | Actual |
| 23218 | 49.57 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-29 | 8 | 7 | 7 | Actual |
| 5645 | 329.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 5937 | 45844.00 | 2022-11-29 | 39 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
| 22497 | 5420.01 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 25430 | 78.42 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 28844 | 100.76 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 6636 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 298 | 123900.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
| 28144 | 196.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 33397 | 282.68 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 37135 | 925.00 | 2025-04-29 | 97 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 12339 | 25512.16 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 37602 | 16.00 | 2025-04-29 | 96 | 1 | 7 | Actual |
| 11385 | 100.00 | 2023-04-29 | 81 | 7 | 3 | Budget |
| 31534 | 209.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-05-30 | 80 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 13008 | 985.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-04-29 | 83 | 1 | 13 | Actual |
| 38800 | 16595.00 | 2025-05-30 | 20 | 7 | 7 | Actual |
| 30098 | 300.76 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 5359 | 108.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 22886 | 76946.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 23532 | 1768.88 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 12791 | 111360.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
Generated 2025-07-29 12:16:57.789 UTC