[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31823 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39288 | 4145.19 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 36494 | 20084.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 25717 | 4796.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 22166 | 194.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 20080 | -15728.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 27862 | 764.42 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 29907 | 512.47 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 8341 | 29.00 | 2023-01-25 | 69 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 10888 | 303011.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 27756 | -137.54 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 18297 | 6.08 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 8468 | 368.00 | 2023-01-25 | 92 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 11527 | 9510.00 | 2023-04-24 | 22 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 7984 | 4811.00 | 2023-01-25 | 23 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-06-22 | 92 | 7 | 8 | Actual |
| 35009 | -396.00 | 2025-02-22 | 91 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2024-09-23 | 32 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
| 15169 | 79.87 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 1578 | 7062.00 | 2022-07-25 | 22 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 25169 | 386.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 15326 | 174.17 | 2023-07-25 | 92 | 4 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 29516 | 22.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 30543 | 37056.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-24 | 6 | 7 | 6 | Actual |
| 10995 | 9107.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 21636 | -322.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 10902 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 9402 | 168.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 5848 | 116.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 38105 | 375636.26 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 17409 | 53292.18 | 2023-09-24 | 13 | 7 | 11 | Actual |
| 25464 | 23.10 | 2024-05-24 | 84 | 5 | 11 | Actual |
| 17496 | 15.65 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 11344 | 51687.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 4304 | 14934.00 | 2022-09-24 | 100 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 14501 | 29220.45 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 6478 | 380.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 25197 | 39785.00 | 2024-05-24 | 19 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 26715 | 103.01 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 28039 | 71979.00 | 2024-08-24 | 14 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-07-25 | 56 | 6 | 11 | Actual |
| 7606 | 58.00 | 2022-12-25 | 69 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 33926 | 820976.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
| 36309 | 17.00 | 2025-03-25 | 96 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 3695 | 411346.00 | 2022-09-24 | 43 | 7 | 4 | Actual |
| 37467 | 21.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 843 | 144.00 | 2022-06-24 | 89 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 30237 | 10233.02 | 2024-09-23 | 32 | 7 | 13 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 31280 | 117.04 | 2024-10-24 | 90 | 1 | 13 | Actual |
| 1666 | 161.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2023-07-25 | 94 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 36571 | 382.91 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 13516 | 142.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-05-24 | 69 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 6845 | 371.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 12330 | 151628.15 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 25396 | 107.14 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 9712 | 103.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-05-24 | 89 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 10934 | 328.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-12-25 | 8 | 7 | 4 | Actual |
| 36235 | 144.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 32166 | 153.95 | 2024-11-23 | 90 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 29704 | 26607.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 22085 | 224487.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
| 34937 | 591.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 18738 | 12575.00 | 2023-11-24 | 7 | 7 | 4 | Actual |
| 21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 17622 | 19441.00 | 2023-10-25 | 20 | 7 | 3 | Actual |
| 25512 | 4832.76 | 2024-05-24 | 8 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-03-25 | 31 | 7 | 7 | Actual |
| 22078 | 278.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2024-09-23 | 99 | 6 | 4 | Actual |
| 21958 | 85.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
| 25644 | 505.02 | 2024-05-24 | 34 | 7 | 12 | Actual |
| 37944 | 580.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 26727 | 2.00 | 2024-06-23 | 96 | 1 | 13 | Actual |
| 10233 | 57156.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 10119 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 1522 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 31029 | 280.55 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 37607 | 186717.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2023-10-25 | 94 | 6 | 7 | Actual |
| 35480 | 72547.89 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 35738 | 49.70 | 2025-02-22 | 89 | 2 | 12 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 25607 | 25.23 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 37583 | 82.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 28179 | 492345.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 31750 | 405.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 3798 | 278.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 6124 | 140.00 | 2022-11-24 | 89 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 10331 | 11.00 | 2023-03-25 | 96 | 1 | 4 | Actual |
| 22335 | 141.19 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 21148 | 320.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
| 29915 | 183.74 | 2024-09-23 | 90 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 33598 | 8948.79 | 2024-12-24 | 8 | 7 | 13 | Actual |
| 4857 | 720.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 5694 | 120.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 25958 | 28824.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
| 24062 | 8.00 | 2024-04-23 | 96 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 23232 | 132.90 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 10199 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 37879 | 167.78 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 31575 | 73411.00 | 2024-11-23 | 31 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2022-08-25 | 14 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-02-22 | 91 | 4 | 6 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 33784 | 106.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 36331 | 193.00 | 2025-03-25 | 89 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
| 3392 | 497.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 35437 | 52.60 | 2025-02-22 | 69 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-08-25 | 37 | 7 | 4 | Actual |
| 19991 | 7.00 | 2023-12-25 | 96 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 18707 | 2154.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-03-24 | 92 | 1 | 7 | Actual |
| 4782 | -184.00 | 2022-10-25 | 91 | 6 | 4 | Actual |
| 29813 | 32660.78 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 32258 | 467.00 | 2024-11-23 | 97 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 33708 | 227061.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 17030 | 558.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 20259 | -233.76 | 2023-12-25 | 91 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 28978 | 388400.55 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 1762 | 450.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 33182 | 699.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-06-24 | 68 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 31731 | 180.00 | 2024-11-23 | 92 | 2 | 6 | Actual |
| 21791 | 4294.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-09-24 | 52 | 6 | 5 | Budget |
| 31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 27341 | 408.00 | 2024-07-24 | 90 | 1 | 7 | Actual |
| 37483 | -288.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 30394 | 19.00 | 2024-10-24 | 96 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 35772 | 307.15 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-08-24 | 15 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 25560 | -72.64 | 2024-05-24 | 91 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 16230 | 269.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 25220 | 701.09 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 5163 | 60.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
| 5971 | 561.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
Generated 2025-07-24 18:28:03.155 UTC