[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31917 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2923 | 128.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 39072 | 34.80 | 2025-05-25 | 92 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 21849 | 318.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 2954 | 9955.00 | 2022-08-25 | 53 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 12064 | 25500.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 5332 | 284.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
| 17498 | 7.14 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 27116 | 38966.00 | 2024-07-24 | 38 | 7 | 5 | Actual |
| 37772 | 6561.81 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-08-25 | 57 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 13983 | 4466.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 24959 | 20.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 2807 | 2.00 | 2022-08-25 | 96 | 2 | 6 | Actual |
| 34034 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 32783 | 14817.00 | 2024-12-24 | 18 | 7 | 5 | Actual |
| 30890 | 179.87 | 2024-10-24 | 84 | 2 | 8 | Actual |
| 24902 | 13942.00 | 2024-05-24 | 8 | 7 | 5 | Actual |
| 26024 | 64.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 8015 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 2750 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 30517 | 229.00 | 2024-10-24 | 89 | 6 | 5 | Actual |
| 18972 | 11.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 28907 | 157.15 | 2024-08-24 | 90 | 1 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 26194 | 9572.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 4278 | 584512.00 | 2022-09-24 | 6 | 7 | 7 | Actual |
| 16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 23032 | 1941.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-04-24 | 19 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 9409 | -202.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
| 22523 | 2.00 | 2024-02-22 | 96 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 15981 | 29457.00 | 2023-08-25 | 38 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 17452 | 5.01 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 35210 | 230.00 | 2025-02-22 | 92 | 5 | 6 | Actual |
| 11229 | 200.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 11628 | 4520.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 17437 | 9.27 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 19229 | 128.36 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 33657 | 5828.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-25 | 38 | 7 | 5 | Actual |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 38781 | 990.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 23197 | 1346.56 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 38099 | 23209.70 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2023-08-25 | 28 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 1239 | 130511.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-03-25 | 99 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 37868 | 148.63 | 2025-04-24 | 94 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 37766 | 265816.64 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 21376 | 3.00 | 2024-01-25 | 96 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-24 | 39 | 7 | 4 | Actual |
| 20980 | 161.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 19529 | 13.53 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 19359 | 80.55 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 35996 | 24696.00 | 2025-03-25 | 18 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-05-25 | 62 | 1 | 7 | Budget |
| 17590 | 85.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2024-11-23 | 39 | 7 | 13 | Actual |
| 6598 | 410.18 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 36288 | 387.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 20642 | 36756.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 9716 | 372.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 22320 | 62652.25 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 18398 | 10896.71 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 5229 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 6953 | 278.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 37270 | 7068.00 | 2025-04-24 | 23 | 7 | 4 | Actual |
| 5721 | 291.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 12424 | 100.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 8108 | 2329.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 26728 | 38030.03 | 2024-06-23 | 12 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 16569 | 180.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 22780 | 14268.00 | 2024-03-24 | 18 | 7 | 4 | Actual |
| 22291 | 288.97 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 3550 | 70.00 | 2022-09-24 | 89 | 7 | 3 | Actual |
| 15852 | 19.00 | 2023-08-25 | 69 | 3 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-25 | 38 | 7 | 4 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 3086 | 444.00 | 2022-08-25 | 92 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 34982 | 48951.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 15386 | 58400.78 | 2023-07-25 | 35 | 7 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
| 371 | 144.00 | 2022-06-24 | 89 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 4963 | 1572.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 1952 | 232.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 32645 | 124453.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 30253 | 479.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-24 | 53 | 6 | 6 | Budget |
| 22612 | 618.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 39068 | 76.29 | 2025-05-25 | 87 | 5 | 11 | Actual |
| 27734 | 2627.40 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 15966 | 12485.00 | 2023-08-25 | 18 | 7 | 6 | Actual |
| 26941 | 8750.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 2085 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
| 1932 | 550.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 5906 | -138.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 4952 | 107678.00 | 2022-10-25 | 37 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 33114 | 343.51 | 2024-12-24 | 89 | 1 | 8 | Actual |
| 4568 | 137.00 | 2022-10-25 | 73 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 35052 | 480012.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 34145 | 325.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 33606 | 3753.95 | 2024-12-24 | 22 | 7 | 13 | Actual |
| 7182 | 50974.00 | 2022-12-25 | 14 | 7 | 5 | Actual |
| 6737 | 26474.30 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 31868 | 26915.00 | 2024-11-23 | 34 | 7 | 6 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-07-25 | 66 | 1 | 4 | Budget |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 29559 | 246.00 | 2024-09-23 | 92 | 5 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-23 | 42 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 23083 | 85046.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 30427 | 546.00 | 2024-10-24 | 92 | 6 | 4 | Actual |
| 29434 | 90.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 35947 | 504.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 38377 | 5882.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 15135 | 38.96 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 26966 | 219205.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-05-25 | 94 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2022-12-25 | 14 | 7 | 4 | Actual |
| 16380 | 3795.51 | 2023-08-25 | 18 | 7 | 11 | Actual |
| 34631 | 7812.61 | 2025-01-24 | 7 | 7 | 12 | Actual |
| 7771 | 17908.99 | 2022-12-25 | 53 | 6 | 8 | Actual |
| 29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
Generated 2025-07-24 18:08:03.956 UTC