[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31301 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18207 | 255.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 33641 | 293.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 5826 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 2711 | 57496.00 | 2022-08-25 | 46 | 7 | 5 | Actual |
| 21453 | 28.42 | 2024-01-25 | 90 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-25 | 18 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-24 | 14 | 7 | 7 | Actual |
| 19118 | 987248.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 16048 | 10.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 7598 | 380.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 28323 | 115.00 | 2024-08-24 | 90 | 2 | 6 | Actual |
| 31511 | 423.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 5261 | 486547.00 | 2022-10-25 | 6 | 7 | 6 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-25 | 13 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-03-25 | 92 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 5749 | 131466.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 37838 | 51.82 | 2025-04-24 | 90 | 2 | 11 | Actual |
| 9738 | 5112.00 | 2023-02-22 | 94 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 23168 | 24688.00 | 2024-03-24 | 24 | 7 | 7 | Actual |
| 34486 | 69.91 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 461 | 23503.00 | 2022-06-24 | 35 | 7 | 5 | Actual |
| 26169 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 9327 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 34679 | 203.01 | 2025-01-24 | 90 | 1 | 13 | Actual |
| 1607 | 99.00 | 2022-07-25 | 68 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 4143 | 37489.00 | 2022-09-24 | 14 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2025-02-22 | 7 | 7 | 6 | Actual |
| 29839 | 3267.84 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 20938 | -198.00 | 2024-01-25 | 91 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 2771 | 60.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 33769 | 18.00 | 2025-01-24 | 96 | 1 | 4 | Actual |
| 35097 | 84.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 24410 | -112.00 | 2024-04-23 | 91 | 4 | 11 | Actual |
| 17533 | 7573.24 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 18268 | 25.23 | 2023-10-25 | 69 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 28708 | 422.04 | 2024-08-24 | 92 | 1 | 11 | Actual |
| 18933 | 218.00 | 2023-11-24 | 89 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
| 23844 | 155.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 10413 | 24145.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
| 2178 | 455.64 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 32345 | 230.55 | 2024-11-23 | 90 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 3163 | 30604.00 | 2022-08-25 | 19 | 7 | 7 | Actual |
| 7901 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 27218 | 291.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 35490 | 3102.94 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 29191 | 87156.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 16055 | 27962.00 | 2023-08-25 | 8 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-25 | 28 | 7 | 5 | Actual |
| 25009 | 1447.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 28790 | 213.53 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 6677 | 470.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 1583 | 34458.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 17993 | 6290.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 13771 | 489463.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
| 29712 | 42062.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 22617 | 21701.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-09-24 | 54 | 6 | 6 | Budget |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 21270 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 30669 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 25015 | 10.00 | 2024-05-24 | 69 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 32752 | 98.00 | 2024-12-24 | 69 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-04-24 | 6 | 7 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 8651 | 92139.00 | 2023-01-25 | 39 | 7 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 17884 | 79.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 33472 | -168.39 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 27390 | 244932.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 6807 | 164.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 28019 | 703.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-05-25 | 80 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 39005 | 177.36 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 3742 | 294.00 | 2022-09-24 | 92 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 26632 | 174.17 | 2024-06-23 | 90 | 1 | 12 | Actual |
| 36628 | 42889.76 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 16789 | 40314.00 | 2023-09-24 | 94 | 6 | 5 | Actual |
| 9762 | 16969.00 | 2023-02-22 | 33 | 7 | 6 | Actual |
| 15522 | 582.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 18978 | 186.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 11025 | 20237.00 | 2023-03-25 | 40 | 7 | 7 | Actual |
| 25249 | 407.15 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 38230 | 78.00 | 2025-05-25 | 69 | 1 | 3 | Actual |
| 29753 | 57.14 | 2024-09-23 | 69 | 2 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-09-23 | 96 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 26396 | 34510.82 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 32237 | 42.25 | 2024-11-23 | 69 | 6 | 11 | Actual |
| 15004 | 4137561.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 37969 | 4729.57 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 6629 | 623.82 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 22874 | 10058.00 | 2024-03-24 | 20 | 7 | 5 | Actual |
| 728 | 285.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 7600 | 380.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 15064 | 294.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 25019 | 113.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 222 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 39204 | 613.54 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 13791 | 49272.00 | 2023-06-24 | 34 | 7 | 5 | Actual |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 134 | 36417.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 2172 | 1400.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 1851 | 273.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 34591 | 2.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 17285 | 20.97 | 2023-09-24 | 94 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 11475 | 200.00 | 2023-04-24 | 68 | 6 | 4 | Budget |
| 26428 | 375.23 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 3842 | 380.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 750 | 302.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 8340 | 105.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 14939 | 178.00 | 2023-07-25 | 90 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 35783 | 5531.71 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 16259 | 68.85 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 25000 | 109.00 | 2024-05-24 | 84 | 3 | 6 | Actual |
| 5929 | 167742.00 | 2022-11-24 | 29 | 7 | 4 | Actual |
| 22258 | 243.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 36106 | 63000.00 | 2025-03-25 | 99 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 18050 | 8099.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 12068 | 167500.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 34341 | 308.21 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 17658 | 35.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 4658 | 100.00 | 2022-10-25 | 81 | 7 | 3 | Budget |
| 5018 | 53.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 11614 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 25149 | 434.00 | 2024-05-24 | 94 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 5275 | 126762.00 | 2022-10-25 | 29 | 7 | 6 | Actual |
| 22665 | 6318.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 28568 | 869.28 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 33793 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 21622 | 509.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 23768 | 226.00 | 2024-04-23 | 89 | 6 | 4 | Actual |
| 4431 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-04-24 | 96 | 1 | 8 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 6573 | 384.42 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
Generated 2025-07-24 14:13:13.700 UTC