[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30461 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31759 | 652.00 | 2024-11-24 | 92 | 3 | 6 | Actual |
| 8944 | 410.18 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 27120 | 232543.00 | 2024-07-25 | 46 | 7 | 5 | Actual |
| 7640 | 8.00 | 2022-12-26 | 96 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-01-26 | 91 | 6 | 4 | Actual |
| 24003 | 320.00 | 2024-04-24 | 92 | 4 | 6 | Actual |
| 2332 | 100.00 | 2022-08-26 | 74 | 6 | 3 | Budget |
| 1048 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 30607 | 2306269.00 | 2024-10-25 | 10 | 3 | 6 | Actual |
| 2029 | -154.00 | 2022-07-26 | 91 | 6 | 7 | Actual |
| 15004 | 4137561.00 | 2023-07-26 | 43 | 7 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-25 | 7 | 7 | 4 | Actual |
| 22330 | 67.78 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 34112 | 168797.00 | 2025-01-25 | 31 | 7 | 6 | Actual |
| 14633 | 66.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 23356 | 32.67 | 2024-03-25 | 94 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 15190 | 34500.00 | 2023-07-26 | 99 | 6 | 8 | Actual |
| 21360 | 211.40 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 25445 | 3.00 | 2024-05-25 | 96 | 4 | 11 | Actual |
| 26316 | 7660.31 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 29304 | 834.00 | 2024-09-24 | 97 | 6 | 4 | Actual |
| 6784 | -327.00 | 2022-12-26 | 91 | 1 | 3 | Actual |
| 22771 | 63000.00 | 2024-03-25 | 99 | 6 | 4 | Actual |
| 17782 | 221.00 | 2023-10-26 | 90 | 1 | 5 | Actual |
| 32195 | 249.70 | 2024-11-24 | 92 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-01-26 | 73 | 1 | 3 | Budget |
| 9052 | 108.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 9212 | -264.00 | 2023-02-23 | 91 | 1 | 4 | Actual |
| 25724 | 959.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 2555 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
| 24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 33630 | 131.00 | 2025-01-25 | 69 | 1 | 3 | Actual |
| 19378 | 67.78 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 9386 | 208.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 4976 | 218.00 | 2022-10-26 | 73 | 1 | 6 | Actual |
| 8465 | 179.00 | 2023-01-26 | 89 | 3 | 6 | Actual |
| 29473 | 34.00 | 2024-09-24 | 84 | 2 | 6 | Actual |
| 10945 | 2857.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-06-23 | 85 | 7 | 7 | Actual |
| 12839 | 135.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 32892 | 30.00 | 2024-12-25 | 69 | 4 | 6 | Actual |
| 29203 | 108869.00 | 2024-09-24 | 31 | 7 | 3 | Actual |
| 10394 | 134500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 8305 | 82387.00 | 2023-01-26 | 15 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-12-26 | 84 | 4 | 11 | Actual |
| 33045 | 439.00 | 2024-12-25 | 74 | 6 | 7 | Actual |
| 28146 | -242.00 | 2024-08-25 | 91 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 12469 | 26383.00 | 2023-05-26 | 24 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-08-26 | 20 | 7 | 4 | Actual |
| 28596 | 705.64 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 35581 | 296.51 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-09-24 | 99 | 6 | 3 | Actual |
| 27859 | 32.83 | 2024-07-25 | 69 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 30418 | 870.00 | 2024-10-25 | 81 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-04-24 | 35 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 36927 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 9302 | 26166.00 | 2023-02-23 | 38 | 7 | 4 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 9702 | 96.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-05-25 | 90 | 3 | 6 | Actual |
| 34243 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 29643 | 329.00 | 2024-09-24 | 84 | 1 | 7 | Actual |
| 30223 | 11017.25 | 2024-09-24 | 8 | 7 | 13 | Actual |
| 38768 | 71.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 11197 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 25137 | 326.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 22098 | 21970.00 | 2024-02-23 | 24 | 7 | 6 | Actual |
| 29681 | 231.00 | 2024-09-24 | 89 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 20884 | 538.00 | 2024-01-26 | 97 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 25187 | 71000.00 | 2024-05-25 | 99 | 6 | 7 | Actual |
| 2694 | 8972.00 | 2022-08-26 | 20 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-08-25 | 38 | 7 | 6 | Actual |
| 16550 | 6626.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 13620 | 59.00 | 2023-06-25 | 69 | 1 | 4 | Actual |
| 25921 | -370.00 | 2024-06-24 | 91 | 1 | 5 | Actual |
| 32084 | 104231.81 | 2024-11-24 | 39 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 34590 | 44.38 | 2025-01-25 | 94 | 2 | 12 | Actual |
| 32633 | 1346.00 | 2024-12-25 | 81 | 1 | 4 | Actual |
| 6672 | 80.00 | 2022-11-25 | 68 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-08-26 | 78 | 2 | 12 | Actual |
| 2864 | 335.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-25 | 14 | 7 | 7 | Actual |
| 38990 | -94.98 | 2025-05-26 | 91 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 20489 | 8767.94 | 2023-12-26 | 38 | 7 | 11 | Actual |
| 11985 | 496800.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 13611 | 4.00 | 2023-06-25 | 96 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-02-23 | 91 | 3 | 11 | Actual |
| 33503 | 11680.76 | 2024-12-25 | 40 | 7 | 12 | Actual |
| 35040 | 157.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 29175 | 182.00 | 2024-09-24 | 84 | 6 | 3 | Actual |
| 2109 | 437.45 | 2022-07-26 | 92 | 1 | 8 | Actual |
| 26898 | 37226.00 | 2024-07-25 | 28 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-04-25 | 7 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-24 | 43 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2022-11-25 | 39 | 7 | 5 | Actual |
| 13590 | 116.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 3900 | 110.00 | 2022-09-25 | 73 | 2 | 6 | Budget |
| 30695 | 5362.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 2757 | 299.00 | 2022-08-26 | 92 | 1 | 6 | Actual |
| 10555 | 20232.00 | 2023-03-26 | 38 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 31533 | 275.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-12-25 | 74 | 6 | 13 | Actual |
| 30521 | 39205.00 | 2024-10-25 | 94 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-03-26 | 32 | 7 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 12324 | 10083.09 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-06-24 | 90 | 1 | 6 | Actual |
| 35984 | 1947.00 | 2025-03-26 | 94 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 8065 | 500.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
| 24447 | 2280.59 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-08-26 | 87 | 6 | 6 | Actual |
| 23268 | -154.98 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 14921 | 162.00 | 2023-07-26 | 66 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-08-25 | 74 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-05-26 | 94 | 3 | 11 | Actual |
| 17194 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 27171 | 153.00 | 2024-07-25 | 90 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 36890 | 41.19 | 2025-03-26 | 92 | 2 | 12 | Actual |
| 28590 | 15.00 | 2024-08-25 | 96 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 26672 | 250049.04 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-09-24 | 73 | 1 | 13 | Actual |
| 34538 | 1989.09 | 2025-01-25 | 61 | 1 | 12 | Actual |
| 28641 | 634.43 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-04-25 | 69 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 32475 | 41682.73 | 2024-11-24 | 14 | 7 | 13 | Actual |
| 35147 | 151.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 27057 | 14.00 | 2024-07-25 | 96 | 1 | 5 | Actual |
| 2357 | 252.00 | 2022-08-26 | 92 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 4802 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 37401 | 386.00 | 2025-04-25 | 90 | 1 | 6 | Actual |
| 8686 | 650.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
| 30758 | 92.00 | 2024-10-25 | 69 | 1 | 7 | Actual |
| 8914 | 82.90 | 2023-01-26 | 68 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2024-12-25 | 94 | 6 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-26 | 23 | 7 | 6 | Actual |
| 20353 | 76.29 | 2023-12-26 | 66 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-09-25 | 8 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2023-12-26 | 94 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-01-25 | 40 | 7 | 6 | Actual |
| 37273 | 301938.00 | 2025-04-25 | 29 | 7 | 4 | Actual |
| 33918 | 29634.00 | 2025-01-25 | 33 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2024-08-25 | 15 | 7 | 4 | Actual |
| 17951 | 56.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
| 7829 | 239.00 | 2022-12-26 | 97 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 29519 | 136.00 | 2024-09-24 | 74 | 4 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 23776 | 391175.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 26388 | 126292.83 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 29461 | 40.00 | 2024-09-24 | 68 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 22002 | 118.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 29642 | 383.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 13443 | 529000.00 | 2023-05-26 | 101 | 6 | 8 | Budget |
| 20329 | 5.01 | 2023-12-26 | 69 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 15587 | 151.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-26 | 32 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-01-25 | 71 | 3 | 6 | Actual |
| 17901 | 66.00 | 2023-10-26 | 89 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 6139 | 120.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 38817 | 2515903.00 | 2025-05-26 | 46 | 7 | 7 | Actual |
| 12515 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 36561 | 982.92 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-05-25 | 90 | 2 | 8 | Actual |
| 9465 | 200.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 9631 | 156.00 | 2023-02-23 | 90 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 32610 | 405.00 | 2024-12-25 | 87 | 7 | 3 | Actual |
| 1104 | 7236.06 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 16741 | 772.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 15542 | -194.00 | 2023-08-26 | 91 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 2678 | 358.00 | 2022-08-26 | 92 | 6 | 5 | Actual |
| 37936 | 52.89 | 2025-04-25 | 69 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 11172 | 149.57 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-07-26 | 89 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 29749 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 2687 | 9491.00 | 2022-08-26 | 7 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2024-12-25 | 62 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-10-26 | 89 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 5583 | 611.00 | 2022-10-26 | 97 | 6 | 8 | Actual |
Generated 2025-07-25 06:44:55.149 UTC