[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31144 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19893 | 29.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 6520 | 7.00 | 2022-11-25 | 96 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-01-26 | 74 | 5 | 6 | Actual |
| 23567 | 105.02 | 2024-03-25 | 8 | 7 | 12 | Actual |
| 6304 | 200.00 | 2022-11-25 | 81 | 5 | 6 | Budget |
| 11050 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 36557 | 645.03 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-01-25 | 77 | 6 | 4 | Actual |
| 11194 | 84590.54 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 33797 | 194.00 | 2025-01-25 | 85 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
| 14888 | -274.00 | 2023-07-26 | 91 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 11769 | 40.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 3704 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
| 14295 | 134.80 | 2023-06-25 | 90 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-07-26 | 73 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 8461 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 22755 | 489.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-07-25 | 73 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 27030 | 28213.00 | 2024-07-25 | 100 | 7 | 4 | Actual |
| 7782 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 14799 | 25028.00 | 2023-07-26 | 32 | 7 | 5 | Actual |
| 30718 | 391.00 | 2024-10-25 | 92 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 31397 | -570.00 | 2024-11-24 | 91 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-02-23 | 19 | 7 | 5 | Actual |
| 12032 | 270.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 25526 | 7909.42 | 2024-05-25 | 32 | 7 | 11 | Actual |
| 17748 | 52187.00 | 2023-10-26 | 31 | 7 | 4 | Actual |
| 27902 | -242.60 | 2024-07-25 | 91 | 2 | 13 | Actual |
| 29775 | 1182.92 | 2024-09-24 | 54 | 6 | 8 | Actual |
| 11683 | 766976.00 | 2023-04-25 | 46 | 7 | 5 | Actual |
| 24583 | 10.33 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-10-26 | 80 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 26843 | 800.00 | 2024-07-25 | 92 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 23396 | 110.34 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 35066 | 209982.00 | 2025-02-23 | 29 | 7 | 5 | Actual |
| 6113 | 280.00 | 2022-11-25 | 81 | 1 | 6 | Budget |
| 34977 | 51023.00 | 2025-02-23 | 34 | 7 | 4 | Actual |
| 13605 | 360.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-05-26 | 92 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 23568 | 780.56 | 2024-03-25 | 13 | 7 | 12 | Actual |
| 10810 | 2525.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-06-25 | 73 | 2 | 11 | Actual |
| 15032 | 424.00 | 2023-07-26 | 94 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 14414 | -85.41 | 2023-06-25 | 91 | 1 | 12 | Actual |
| 35245 | 385.00 | 2025-02-23 | 97 | 6 | 6 | Actual |
| 21453 | 28.42 | 2024-01-26 | 90 | 5 | 11 | Actual |
| 34052 | 62.00 | 2025-01-25 | 83 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 23490 | 53247.50 | 2024-03-25 | 29 | 7 | 11 | Actual |
| 35191 | 58.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 39373 | 10434.78 | 2025-05-26 | 40 | 7 | 13 | Actual |
| 30834 | 35916.00 | 2024-10-25 | 33 | 7 | 7 | Actual |
| 9755 | 8321.00 | 2023-02-23 | 22 | 7 | 6 | Actual |
| 9348 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 6011 | 380.00 | 2022-11-25 | 66 | 6 | 5 | Budget |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 27173 | 204.00 | 2024-07-25 | 92 | 2 | 6 | Actual |
| 31578 | 49515.00 | 2024-11-24 | 34 | 7 | 4 | Actual |
| 35697 | 42.25 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2022-09-25 | 39 | 7 | 7 | Actual |
| 30474 | 321.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 18032 | 10603.00 | 2023-10-26 | 22 | 7 | 6 | Actual |
| 5125 | 200.00 | 2022-10-26 | 76 | 4 | 6 | Budget |
| 29065 | 1490.75 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 21750 | 165.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 24274 | 1546.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-08-26 | 40 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2023-01-26 | 63 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 29089 | 264.41 | 2024-08-25 | 92 | 6 | 13 | Actual |
| 27746 | 169.91 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2024-11-24 | 57 | 6 | 13 | Actual |
| 2249 | 22143.92 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-25 | 13 | 7 | 5 | Actual |
| 9219 | 4100.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 33603 | 13806.77 | 2024-12-25 | 19 | 7 | 13 | Actual |
| 702 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 1252 | 4811.00 | 2022-07-26 | 23 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-01-26 | 14 | 7 | 4 | Actual |
| 10003 | 358.66 | 2023-02-23 | 92 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-09-25 | 81 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 26026 | 24.00 | 2024-06-24 | 68 | 2 | 6 | Actual |
| 2029 | -154.00 | 2022-07-26 | 91 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-25 | 62 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-25 | 14 | 7 | 11 | Actual |
| 25056 | 103.00 | 2024-05-25 | 90 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 28481 | 450.00 | 2024-08-25 | 74 | 1 | 7 | Actual |
| 15184 | 211.69 | 2023-07-26 | 90 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
| 23619 | 161594.00 | 2024-04-24 | 12 | 2 | 3 | Actual |
| 20299 | 124.17 | 2023-12-26 | 67 | 1 | 11 | Actual |
| 16047 | 114254.00 | 2023-08-26 | 94 | 6 | 7 | Actual |
| 31594 | 122.00 | 2024-11-24 | 69 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2024-12-25 | 61 | 6 | 13 | Actual |
| 32217 | 28.42 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 2742 | 280.00 | 2022-08-26 | 81 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 12303 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 19929 | 36.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-03-26 | 80 | 5 | 11 | Actual |
| 16041 | 184.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 1799 | 60.00 | 2022-07-26 | 68 | 5 | 6 | Budget |
| 36428 | 7293.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 8169 | 9321.00 | 2023-01-26 | 22 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-02-23 | 19 | 7 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2022-11-25 | 61 | 1 | 6 | Actual |
| 25210 | 106605.00 | 2024-05-25 | 37 | 7 | 7 | Actual |
| 4345 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 14146 | 176.84 | 2023-06-25 | 90 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-08-26 | 80 | 7 | 3 | Budget |
| 19113 | 84116.00 | 2023-11-25 | 94 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2023-07-26 | 8 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-06-25 | 96 | 3 | 11 | Actual |
| 2064 | 16000.00 | 2022-07-26 | 100 | 7 | 7 | Actual |
| 20698 | 68817.00 | 2024-01-26 | 39 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 1320 | 3600.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 37088 | 1180.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-03-25 | 33 | 7 | 12 | Actual |
| 12225 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 26451 | 116.72 | 2024-06-24 | 81 | 2 | 11 | Actual |
| 28734 | 81.61 | 2024-08-25 | 90 | 2 | 11 | Actual |
| 32715 | 791.00 | 2024-12-25 | 66 | 1 | 5 | Actual |
| 8179 | 106273.00 | 2023-01-26 | 37 | 7 | 4 | Actual |
| 9330 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 20537 | 13.53 | 2023-12-26 | 81 | 2 | 12 | Actual |
| 16327 | 12.46 | 2023-08-26 | 84 | 5 | 11 | Actual |
| 19947 | 24.00 | 2023-12-26 | 69 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 12615 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 31013 | 45.44 | 2024-10-25 | 89 | 2 | 11 | Actual |
| 15000 | 169243.00 | 2023-07-26 | 37 | 7 | 6 | Actual |
| 33987 | 256.00 | 2025-01-25 | 66 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 3036 | 24784.00 | 2022-08-26 | 38 | 7 | 6 | Actual |
| 10747 | 241.00 | 2023-03-26 | 90 | 4 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-26 | 99 | 6 | 4 | Actual |
| 20446 | 94.38 | 2023-12-26 | 73 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 8262 | 63.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 37042 | 115.00 | 2025-03-26 | 97 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2023-01-26 | 53 | 6 | 5 | Budget |
| 2909 | 750.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 37551 | 8058.00 | 2025-04-25 | 8 | 7 | 6 | Actual |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 29642 | 383.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 20938 | -198.00 | 2024-01-26 | 91 | 1 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-25 | 35 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 26016 | -271.00 | 2024-06-24 | 91 | 1 | 6 | Actual |
| 13080 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 601 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 20761 | 96314.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 11590 | 8.00 | 2023-04-25 | 96 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-06-24 | 85 | 7 | 5 | Actual |
| 4920 | 650.00 | 2022-10-26 | 87 | 6 | 5 | Budget |
| 37269 | 17118.00 | 2025-04-25 | 22 | 7 | 4 | Actual |
| 32985 | 6123.00 | 2024-12-25 | 23 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 14701 | 5054.00 | 2023-07-26 | 23 | 7 | 4 | Actual |
| 14072 | 157848.00 | 2023-06-25 | 15 | 7 | 7 | Actual |
| 5700 | 299.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 9110 | 55058.00 | 2023-02-23 | 31 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-07-26 | 56 | 6 | 5 | Budget |
| 4202 | 200.00 | 2022-09-25 | 84 | 1 | 7 | Budget |
| 9438 | 58516.00 | 2023-02-23 | 37 | 7 | 5 | Actual |
| 24476 | 27000.00 | 2024-04-24 | 99 | 6 | 11 | Actual |
| 12497 | 8.00 | 2023-05-26 | 69 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 5284 | 21571.00 | 2022-10-26 | 40 | 7 | 6 | Actual |
| 18174 | 429.88 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 7439 | -60.00 | 2022-12-26 | 91 | 5 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-25 | 31 | 7 | 13 | Actual |
| 717 | 17108.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-26 | 61 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 26255 | 71000.00 | 2024-06-24 | 99 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-25 | 94 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 33688 | 223107.00 | 2025-01-25 | 4 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-09-25 | 73 | 1 | 6 | Budget |
| 18518 | -167.32 | 2023-10-26 | 91 | 6 | 12 | Actual |
| 38215 | 44663.49 | 2025-04-25 | 35 | 7 | 13 | Actual |
| 37703 | 96.54 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 28399 | 60.00 | 2024-08-25 | 84 | 5 | 6 | Actual |
| 9424 | 8232.00 | 2023-02-23 | 18 | 7 | 5 | Actual |
| 35152 | 114.00 | 2025-02-23 | 84 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-25 | 15 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-03-26 | 39 | 7 | 11 | Actual |
| 5815 | 200.00 | 2022-11-25 | 68 | 1 | 4 | Budget |
| 26538 | 23.10 | 2024-06-24 | 89 | 5 | 11 | Actual |
| 16963 | 2181.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 38924 | 32581.99 | 2025-05-26 | 24 | 7 | 8 | Actual |
| 10297 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 28606 | 1058.68 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 10538 | 46309.00 | 2023-03-26 | 14 | 7 | 5 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 26169 | 17287.00 | 2024-06-24 | 18 | 7 | 6 | Actual |
Generated 2025-07-25 06:44:15.624 UTC