[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31644 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26600 | 14810.61 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-25 | 99 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-06-23 | 90 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 8676 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2023-11-24 | 99 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 7469 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 23179 | 29199.00 | 2024-03-24 | 40 | 7 | 7 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-11-24 | 69 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-24 | 35 | 7 | 8 | Actual |
| 37998 | 375.23 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 35116 | 157.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-24 | 23 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 3816 | 8561.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 33667 | 437.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 38525 | 36370.00 | 2025-05-25 | 40 | 7 | 5 | Actual |
| 78 | 151.00 | 2022-06-24 | 73 | 6 | 3 | Actual |
| 11179 | 129.87 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 9584 | 270.00 | 2023-02-22 | 90 | 3 | 6 | Actual |
| 33993 | 128.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 22795 | 32613.00 | 2024-03-24 | 38 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 5651 | 94.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-02-22 | 52 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 34622 | -206.68 | 2025-01-24 | 91 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 5021 | 11.00 | 2022-10-25 | 69 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 37974 | 7587.07 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 16243 | 32.67 | 2023-08-25 | 81 | 2 | 11 | Actual |
| 3523 | 12.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 4128 | 185.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-25 | 18 | 7 | 5 | Actual |
| 20554 | 51.82 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-02-22 | 34 | 7 | 5 | Actual |
| 35136 | 2889.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2025-02-22 | 23 | 7 | 6 | Actual |
| 29450 | 374.00 | 2024-09-23 | 90 | 1 | 6 | Actual |
| 22663 | 80052.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 18602 | 579.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 22257 | -144.37 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 6753 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 27904 | 6.00 | 2024-07-24 | 96 | 2 | 13 | Actual |
| 34122 | -59413.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-24 | 34 | 7 | 7 | Actual |
| 14340 | 14.59 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 7348 | 10.00 | 2022-12-25 | 96 | 3 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-25 | 57 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 25386 | 22.04 | 2024-05-24 | 89 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 9855 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-09-24 | 97 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-09-24 | 33 | 7 | 11 | Actual |
| 29334 | 30721.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 33253 | 328.42 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 27111 | 31566.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
| 1272 | 380.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
| 27594 | 33.74 | 2024-07-24 | 69 | 3 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 9243 | 80.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 10559 | 497272.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 30646 | 174.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 9380 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 17679 | 456.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 38928 | 42456.42 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 14843 | 47.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 27822 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 25921 | -370.00 | 2024-06-23 | 91 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 9916 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 7293 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 4790 | 767578.00 | 2022-10-25 | 4 | 7 | 4 | Actual |
| 23304 | 1706.11 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 9410 | 336.00 | 2023-02-22 | 92 | 6 | 5 | Actual |
| 34519 | 95957.87 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 18987 | -106.00 | 2023-11-24 | 91 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 1244 | 23454.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-06-23 | 66 | 2 | 13 | Actual |
| 8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2022-10-25 | 31 | 7 | 8 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 10899 | 491.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 15075 | 19288.00 | 2023-07-25 | 8 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 24643 | 325.00 | 2024-05-24 | 89 | 1 | 3 | Actual |
| 38918 | 18710.52 | 2025-05-25 | 18 | 7 | 8 | Actual |
| 23392 | 16.72 | 2024-03-24 | 69 | 4 | 11 | Actual |
| 37847 | 312.47 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 22163 | 637.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 28671 | 278127.48 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-24 | 100 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 13660 | 174.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 25979 | 71414.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 1356 | 176.00 | 2022-07-25 | 89 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
| 17710 | 285.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 21391 | 242.25 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 23613 | 271.00 | 2024-04-23 | 89 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
| 34149 | 382.00 | 2025-01-24 | 94 | 1 | 7 | Actual |
| 28799 | 22.04 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 16205 | 109.27 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 1968 | 240.00 | 2022-07-25 | 90 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 7499 | 225.00 | 2022-12-25 | 92 | 6 | 6 | Actual |
| 16490 | 434.81 | 2023-08-25 | 7 | 7 | 12 | Actual |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 18692 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 32281 | 55725.20 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 8066 | 256.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 133 | 33491.00 | 2022-06-24 | 37 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 3362 | 68831.15 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 31479 | 107.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 31809 | 194.00 | 2024-11-23 | 90 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 30928 | 422.30 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 6941 | 84.00 | 2022-12-25 | 69 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 629 | 24.00 | 2022-06-24 | 69 | 4 | 6 | Actual |
| 6226 | 10.00 | 2022-11-24 | 96 | 3 | 6 | Actual |
| 7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 33624 | 7880.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 4238 | 46.00 | 2022-09-24 | 69 | 6 | 7 | Actual |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 15892 | 128.00 | 2023-08-25 | 89 | 4 | 6 | Actual |
Generated 2025-07-24 16:45:42.622 UTC