[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31294 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9088 | 7230.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 28406 | 8.00 | 2024-08-24 | 96 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 34440 | 157.15 | 2025-01-24 | 90 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-05-25 | 65 | 6 | 5 | Budget |
| 8349 | 280.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 10444 | 200.00 | 2023-03-25 | 74 | 1 | 5 | Budget |
| 33711 | 92888.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 3897 | 19.00 | 2022-09-24 | 69 | 2 | 6 | Actual |
| 11482 | 400.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
| 14481 | 279.49 | 2023-06-24 | 8 | 7 | 12 | Actual |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 20727 | 20.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 16814 | 92967.00 | 2023-09-24 | 35 | 7 | 5 | Actual |
| 21884 | 8.00 | 2024-02-22 | 96 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2022-10-25 | 23 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 13186 | 223.00 | 2023-05-25 | 90 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 5244 | 99.00 | 2022-10-25 | 84 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 4136 | 167185.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 35044 | -216.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 36102 | 483.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
| 1805 | 131.00 | 2022-07-25 | 74 | 5 | 6 | Actual |
| 34090 | -245.00 | 2025-01-24 | 91 | 6 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
| 1284 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 29099 | 56016.33 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 18875 | 60.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 22981 | 10.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 29149 | 93119.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 35143 | 293.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 20057 | 7064.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 4941 | 38158.00 | 2022-10-25 | 21 | 7 | 5 | Actual |
| 16316 | 5.01 | 2023-08-25 | 69 | 5 | 11 | Actual |
| 28821 | 2598.68 | 2024-08-24 | 53 | 6 | 11 | Actual |
| 30705 | 1091.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 38492 | 281.00 | 2025-05-25 | 89 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 16819 | 922226.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 34185 | 11.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
| 10250 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 38209 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 31378 | 1201.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 8829 | 66.23 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-25 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
| 36194 | -232.00 | 2025-03-25 | 91 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 28662 | 364197.26 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-04-23 | 69 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 39348 | 487315.60 | 2025-05-25 | 101 | 6 | 13 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 15219 | 19296.90 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 23057 | 406.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 33569 | 517.05 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 21496 | 173473.14 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 26354 | 87.45 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-08-25 | 54 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 10201 | 239.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 28278 | 436.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 15986 | 18820.00 | 2023-08-25 | 100 | 7 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 30744 | 169070.00 | 2024-10-24 | 37 | 7 | 6 | Actual |
| 2505 | 156.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 33024 | -424.00 | 2024-12-24 | 91 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 37294 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 8547 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 25307 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 24480 | 6009.38 | 2024-04-23 | 7 | 7 | 11 | Actual |
| 26372 | 373.82 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 38936 | 71685.24 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 24904 | 75290.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
| 26756 | 5582.06 | 2024-06-23 | 53 | 6 | 13 | Actual |
| 32770 | 556.00 | 2024-12-24 | 92 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 34552 | 322.04 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 21649 | 510.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 37756 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 1043 | 69900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 28716 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 23835 | 2252.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 35051 | 393204.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 5880 | 249.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 11919 | -72.00 | 2023-04-24 | 91 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 35363 | 39513.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 36274 | 32.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 13700 | 56282.00 | 2023-06-24 | 39 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 29593 | 13.00 | 2024-09-23 | 96 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 36939 | 33886.50 | 2025-03-25 | 21 | 7 | 12 | Actual |
| 26743 | 1004.78 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 17239 | 15.65 | 2023-09-24 | 69 | 1 | 11 | Actual |
| 4102 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 19899 | 421.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 17618 | 71380.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-25 | 100 | 7 | 8 | Actual |
| 38510 | 15706.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 5642 | 531.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 11596 | 28.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 27824 | 572086.95 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 16648 | 790.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-25 | 15 | 7 | 7 | Actual |
| 22935 | 58.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 8428 | 1654.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 28390 | 112.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 36394 | 11.00 | 2025-03-25 | 96 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-05-24 | 39 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 11072 | -298.91 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-03-25 | 69 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 19721 | 237.00 | 2023-12-25 | 89 | 1 | 4 | Actual |
| 18440 | 54470.92 | 2023-10-25 | 15 | 7 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 13634 | 205.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 32419 | 408.28 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 12954 | 328.00 | 2023-05-25 | 92 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 8021 | 70.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 4123 | 124.00 | 2022-09-24 | 84 | 6 | 6 | Actual |
| 14117 | 293.51 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 16750 | 208.00 | 2023-09-24 | 89 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 6600 | 164837.49 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 22404 | 153.95 | 2024-02-22 | 92 | 3 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 30141 | 183.71 | 2024-09-23 | 73 | 1 | 13 | Actual |
| 32245 | 480.56 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 21922 | 87.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-23 | 4 | 7 | 11 | Actual |
| 1664 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 30030 | 103.95 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 13904 | 137.00 | 2023-06-24 | 89 | 4 | 6 | Actual |
| 21227 | 569.27 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 27391 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 15918 | 113.00 | 2023-08-25 | 89 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
| 18430 | 4.00 | 2023-10-25 | 96 | 6 | 11 | Actual |
| 14977 | 47500.00 | 2023-07-25 | 99 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 18501 | 6.08 | 2023-10-25 | 69 | 6 | 12 | Actual |
| 24028 | -164.00 | 2024-04-23 | 91 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 33215 | 4151.90 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 27417 | 679.88 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 26125 | 8.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 31203 | 612.47 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 34469 | 74.16 | 2025-01-24 | 92 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 20968 | 1362743.00 | 2024-01-25 | 10 | 3 | 6 | Actual |
| 33540 | 190.73 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 21349 | 60425.29 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 28383 | 872.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-25 | 34 | 7 | 12 | Actual |
| 25511 | 7441.32 | 2024-05-24 | 7 | 7 | 11 | Actual |
Generated 2025-07-24 19:38:01.072 UTC