[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31909 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 26977 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 15479 | 24145.89 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 16661 | 339.00 | 2023-09-24 | 94 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 36496 | 104437.00 | 2025-03-25 | 14 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 164 | 128.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 26217 | 476.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 9695 | 6500.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 31783 | 275.00 | 2024-11-23 | 90 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 1039 | 2200.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 34512 | 9103.06 | 2025-01-24 | 8 | 7 | 11 | Actual |
| 5480 | 1501.11 | 2022-10-25 | 62 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 28123 | 3262.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 23467 | 166.72 | 2024-03-24 | 90 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 19003 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 8564 | 5.00 | 2023-01-25 | 96 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2022-09-24 | 34 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 5267 | 9604.00 | 2022-10-25 | 18 | 7 | 6 | Actual |
| 4528 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 7730 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 3488 | 45440.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-25 | 34 | 7 | 7 | Actual |
| 23487 | 1344.40 | 2024-03-24 | 23 | 7 | 11 | Actual |
| 10197 | 71.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 12137 | 44653.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-25 | 6 | 7 | 4 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 23352 | 70.97 | 2024-03-24 | 89 | 2 | 11 | Actual |
| 37403 | 515.00 | 2025-04-24 | 92 | 1 | 6 | Actual |
| 35474 | 33600.19 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
| 25563 | 490.13 | 2024-05-24 | 12 | 2 | 12 | Actual |
| 18866 | 123.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-05-25 | 94 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 20316 | 226.30 | 2023-12-25 | 90 | 1 | 11 | Actual |
| 35982 | -327.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-06-23 | 37 | 7 | 13 | Actual |
| 37068 | 52568.90 | 2025-03-25 | 39 | 7 | 13 | Actual |
| 24099 | 276.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 32442 | 13634.84 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 4775 | 153.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 26889 | 67739.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-06-24 | 7 | 7 | 8 | Actual |
| 37982 | 13947.83 | 2025-04-24 | 38 | 7 | 11 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 4467 | 117782.06 | 2022-09-24 | 13 | 7 | 8 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 26069 | 382.00 | 2024-06-23 | 89 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 32837 | 45.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-04-23 | 89 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 35670 | 4992.34 | 2025-02-22 | 20 | 7 | 11 | Actual |
| 6968 | 176.00 | 2022-12-25 | 89 | 1 | 4 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 12378 | 107.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 21804 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 34045 | 146.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 14329 | 28573.63 | 2023-06-24 | 56 | 6 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 19103 | 708.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 34799 | 22.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 38352 | 617.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
| 36004 | 329388.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2025-02-22 | 21 | 7 | 13 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 16069 | 29778.00 | 2023-08-25 | 32 | 7 | 7 | Actual |
| 27262 | 1845.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 21867 | 210.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 2924 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 14400 | 16.72 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 14747 | 10754.00 | 2023-07-25 | 54 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 38319 | 114.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 38455 | 202.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 20669 | 392.00 | 2024-01-25 | 92 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 18516 | 138.00 | 2023-10-25 | 89 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 32781 | 59950.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 19230 | 196.54 | 2023-11-24 | 90 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 32364 | 4462.54 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 24810 | 57348.00 | 2024-05-24 | 13 | 7 | 4 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 4189 | 741.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 33629 | 441.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 19122 | 168509.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 14384 | 34042.88 | 2023-06-24 | 37 | 7 | 11 | Actual |
| 31375 | 9252.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 11870 | 111.00 | 2023-04-24 | 89 | 4 | 6 | Actual |
| 21492 | 394.00 | 2024-01-25 | 97 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2024-05-24 | 14 | 7 | 6 | Actual |
| 6378 | 8257.00 | 2022-11-24 | 94 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 15746 | 730.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 24209 | -323.16 | 2024-04-23 | 91 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 18634 | 42540.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 21058 | 16.00 | 2024-01-25 | 69 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 21960 | 31.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 24167 | 11361.00 | 2024-04-23 | 20 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 21045 | -145.00 | 2024-01-25 | 91 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-07-25 | 80 | 3 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-24 | 19 | 7 | 4 | Actual |
| 4674 | 72.00 | 2022-10-25 | 94 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-06-24 | 84 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-05-25 | 90 | 4 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 14832 | 291.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-04-24 | 94 | 1 | 3 | Actual |
| 32734 | -342.00 | 2024-12-24 | 91 | 1 | 5 | Actual |
| 4649 | 100.00 | 2022-10-25 | 74 | 7 | 3 | Budget |
| 10204 | 12604.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 38818 | 25510.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-24 | 13 | 7 | 8 | Actual |
| 3562 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 18927 | 289.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 1614 | 125.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 16279 | 124.17 | 2023-08-25 | 92 | 3 | 11 | Actual |
| 24015 | 146.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 31306 | 129.32 | 2024-10-24 | 89 | 2 | 13 | Actual |
| 33471 | 212.47 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 38896 | 710.19 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 19681 | 208.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 33305 | 218.85 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 25333 | 30975.90 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-06-24 | 52 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 29206 | 43767.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 14510 | 713.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 13638 | 246.00 | 2023-06-24 | 94 | 1 | 4 | Actual |
| 29506 | -422.00 | 2024-09-23 | 91 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-04-24 | 87 | 2 | 13 | Actual |
Generated 2025-07-24 22:38:52.896 UTC