[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31431 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 4195 | 550.00 | 2022-09-24 | 81 | 1 | 7 | Budget |
| 38724 | -58833.00 | 2025-05-25 | 46 | 7 | 6 | Actual |
| 17589 | 61.00 | 2023-10-25 | 69 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 9002 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 28621 | 56202.13 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 17613 | 770078.00 | 2023-10-25 | 4 | 7 | 3 | Actual |
| 3004 | 175.00 | 2022-08-25 | 89 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 21891 | 9288.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
| 20722 | 180.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 29152 | 442.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 17295 | 22.04 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 10266 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2025-01-24 | 32 | 7 | 6 | Actual |
| 24517 | 23.10 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 5049 | 107.00 | 2022-10-25 | 90 | 2 | 6 | Actual |
| 23357 | 3.00 | 2024-03-24 | 96 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 7572 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 31193 | 16519.15 | 2024-10-24 | 52 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 12511 | 214.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 6811 | 64.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 24568 | 22.04 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 33652 | 12060.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-25 | 34 | 7 | 8 | Actual |
| 35735 | 50.76 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 26026 | 24.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 5736 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
| 16892 | 308.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 18532 | 12093.54 | 2023-10-25 | 19 | 7 | 12 | Actual |
| 742 | 896.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-25 | 7 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 22109 | 29199.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-04-24 | 89 | 3 | 11 | Actual |
| 29158 | 8729.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 34416 | 134.80 | 2025-01-24 | 94 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 38804 | 33556.00 | 2025-05-25 | 24 | 7 | 7 | Actual |
| 15851 | 69.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 6596 | -262.55 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 17274 | 115.65 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 8590 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 16354 | 997.59 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 16366 | -84.35 | 2023-08-25 | 91 | 6 | 11 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 2976 | 42.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 21747 | 567.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 30937 | 1461178.31 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 38567 | 118.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 17903 | -81.00 | 2023-10-25 | 91 | 2 | 6 | Actual |
| 1422 | 268.00 | 2022-07-25 | 97 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 3411 | 338.00 | 2022-09-24 | 90 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-06-23 | 92 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 3551 | 107.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-06-23 | 97 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 19231 | -154.98 | 2023-11-24 | 91 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 371 | 144.00 | 2022-06-24 | 89 | 1 | 5 | Actual |
| 34165 | 84.00 | 2025-01-24 | 69 | 6 | 7 | Actual |
| 20995 | 12.00 | 2024-01-25 | 96 | 3 | 6 | Actual |
| 17107 | 49940.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
| 154 | 30.00 | 2022-06-24 | 68 | 7 | 3 | Budget |
| 18194 | 235.93 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 15635 | 40461.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 6764 | 644.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 32908 | -269.00 | 2024-12-24 | 91 | 4 | 6 | Actual |
| 8419 | 145.00 | 2023-01-25 | 92 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
| 17577 | 7918.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-09-24 | 57 | 6 | 6 | Budget |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 7112 | 7.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 2272 | 136.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
| 30065 | 25.23 | 2024-09-23 | 94 | 2 | 12 | Actual |
| 30757 | 315.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 28441 | 47500.00 | 2024-08-24 | 99 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 26785 | -167.17 | 2024-06-23 | 91 | 6 | 13 | Actual |
| 6528 | 14538.00 | 2022-11-24 | 8 | 7 | 7 | Actual |
| 15455 | 9280.72 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 16028 | 65.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 15569 | 230625.00 | 2023-08-25 | 35 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 2617 | 173.00 | 2022-08-25 | 89 | 1 | 5 | Actual |
| 26443 | 8.21 | 2024-06-23 | 69 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 2001 | 480.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 35648 | 115.65 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 30067 | 19554.31 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 26283 | 324852.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-05-25 | 43 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 24696 | 18727.00 | 2024-05-24 | 20 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 8579 | 6500.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 17688 | 761.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 3810 | 6860.00 | 2022-09-24 | 8 | 7 | 5 | Actual |
| 29247 | 666.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 36807 | 349.00 | 2025-03-25 | 97 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 9900 | 20682.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 14630 | 203.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 9610 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 12148 | 126017.00 | 2023-04-24 | 37 | 7 | 7 | Actual |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 10749 | 322.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 27106 | 5301.00 | 2024-07-24 | 23 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 15899 | 1577.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
| 31232 | 11854.17 | 2024-10-24 | 7 | 7 | 12 | Actual |
| 30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 22468 | 27000.00 | 2024-02-22 | 99 | 6 | 11 | Actual |
| 30679 | 49.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 38882 | 53767.23 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 11224 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 30916 | 637.46 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-02-22 | 8 | 7 | 7 | Actual |
| 20196 | 272.30 | 2023-12-25 | 89 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 6254 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 21594 | 3757.21 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 21135 | 10.00 | 2024-01-25 | 96 | 1 | 7 | Actual |
| 32253 | 163.53 | 2024-11-23 | 90 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 29653 | 19018.00 | 2024-09-23 | 52 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 15676 | 14268.00 | 2023-08-25 | 18 | 7 | 4 | Actual |
| 11729 | 332.00 | 2023-04-24 | 92 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 27991 | 699.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 25372 | 5.01 | 2024-05-24 | 69 | 2 | 11 | Actual |
| 33560 | 8001.40 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 3301 | 104.11 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-05-25 | 19 | 7 | 5 | Actual |
| 30659 | 309.00 | 2024-10-24 | 92 | 4 | 6 | Actual |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 38059 | 365.66 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 29252 | 499.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-04-24 | 84 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-05-25 | 89 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2023-11-24 | 34 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 163 | 71.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
Generated 2025-07-24 19:09:47.794 UTC