[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31217 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35338 | 966.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-06-24 | 80 | 4 | 11 | Actual |
| 3892 | 100.00 | 2022-09-24 | 66 | 2 | 6 | Budget |
| 25885 | 47578.00 | 2024-06-23 | 32 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 6016 | 59.00 | 2022-11-24 | 69 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
| 11779 | 4.00 | 2023-04-24 | 96 | 2 | 6 | Actual |
| 13609 | 158.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-06-24 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 25641 | 21516.05 | 2024-05-24 | 31 | 7 | 12 | Actual |
| 25780 | 84.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 35838 | 618.81 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 22071 | 251.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 22934 | 94.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 3553 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 21368 | 29.48 | 2024-01-25 | 84 | 2 | 11 | Actual |
| 4242 | 503.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 11448 | 107.00 | 2023-04-24 | 94 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 18282 | 118.85 | 2023-10-25 | 89 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 17628 | 272586.00 | 2023-10-25 | 29 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-05-24 | 91 | 6 | 12 | Actual |
| 23855 | 452.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 22944 | 90.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 17399 | 283.74 | 2023-09-24 | 92 | 6 | 11 | Actual |
| 19547 | -103.49 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 14417 | 2917.83 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 39345 | 5.00 | 2025-05-25 | 96 | 6 | 13 | Actual |
| 23235 | 272.30 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-10-25 | 80 | 1 | 7 | Budget |
| 10189 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 30069 | 1572.06 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-07-25 | 97 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 15842 | 2.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 16243 | 32.67 | 2023-08-25 | 81 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 13514 | -353.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 39197 | 865.67 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 14696 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 13083 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 19441 | 4351.90 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 385 | 467.00 | 2022-06-24 | 57 | 6 | 5 | Actual |
| 8537 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 38865 | 149.57 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 17253 | 124.17 | 2023-09-24 | 89 | 1 | 11 | Actual |
| 20620 | 478.00 | 2024-01-25 | 74 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 1540 | 507.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 34823 | 648.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 14982 | 8277.00 | 2023-07-25 | 8 | 7 | 6 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 38459 | -286.00 | 2025-05-25 | 91 | 1 | 5 | Actual |
| 29607 | 158561.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 20803 | 45468.00 | 2024-01-25 | 19 | 7 | 4 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 28555 | 82852.00 | 2024-08-24 | 34 | 7 | 7 | Actual |
| 19537 | 14.59 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 14533 | 198926.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 23003 | 169.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 32805 | 2601.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 35555 | 210.34 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 25361 | 300.76 | 2024-05-24 | 92 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 23571 | 3795.51 | 2024-03-24 | 18 | 7 | 12 | Actual |
| 11729 | 332.00 | 2023-04-24 | 92 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 21890 | 17035.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 6807 | 164.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-07-25 | 66 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 33477 | 35000.00 | 2024-12-24 | 99 | 6 | 12 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 1734 | 313.00 | 2022-07-25 | 90 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 8693 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-09-24 | 73 | 3 | 6 | Budget |
| 10896 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 19041 | 95435.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 33722 | 30.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-03-25 | 92 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 30576 | 436.00 | 2024-10-24 | 90 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-25 | 35 | 7 | 11 | Actual |
| 6348 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 20741 | 446.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-25 | 39 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-06-24 | 34 | 7 | 5 | Actual |
| 31918 | 124.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 21166 | 230.00 | 2024-01-25 | 90 | 6 | 7 | Actual |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 16375 | 10419.04 | 2023-08-25 | 7 | 7 | 11 | Actual |
| 9704 | 68.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 22091 | 54352.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 16984 | 315.00 | 2023-09-24 | 90 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 3498 | 56856.00 | 2022-09-24 | 31 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 24087 | 139973.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-06-24 | 62 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 3458 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
| 29408 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 4976 | 218.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 822 | 200.00 | 2022-06-24 | 74 | 1 | 7 | Budget |
| 35053 | 14907.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 23086 | 30934.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-04-23 | 69 | 6 | 7 | Actual |
| 29739 | 416.24 | 2024-09-23 | 89 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 18365 | 98.63 | 2023-10-25 | 90 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-05-25 | 12 | 2 | 3 | Actual |
| 16785 | 213.00 | 2023-09-24 | 89 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 33420 | 26.29 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 24628 | 390.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 31 | 363.00 | 2022-06-24 | 81 | 1 | 3 | Actual |
| 35154 | 520.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 15772 | 43841.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 546 | 209.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 16002 | 741.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2024-08-24 | 37 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 29076 | 4803.10 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 38338 | -87.00 | 2025-05-25 | 91 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 36983 | 41302.02 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 26433 | 106.08 | 2024-06-23 | 94 | 1 | 11 | Actual |
| 6318 | 128.00 | 2022-11-24 | 92 | 5 | 6 | Actual |
| 21588 | 243.32 | 2024-01-25 | 8 | 7 | 12 | Actual |
| 20334 | 86.93 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 35005 | 268.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 26617 | 3.95 | 2024-06-23 | 69 | 1 | 12 | Actual |
| 21438 | 3.95 | 2024-01-25 | 69 | 5 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-08-25 | 99 | 6 | 7 | Actual |
Generated 2025-07-24 22:26:16.169 UTC