[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32337 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 4477 | 17318.07 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 20388 | 175.23 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 16988 | 550.00 | 2023-09-25 | 97 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 30083 | 291.19 | 2024-09-24 | 73 | 6 | 12 | Actual |
| 34248 | 813.22 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 37312 | 15.00 | 2025-04-25 | 96 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 11742 | 191.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 29300 | -222.00 | 2024-09-24 | 91 | 6 | 4 | Actual |
| 21533 | 42.25 | 2024-01-26 | 74 | 1 | 12 | Actual |
| 21108 | 19216.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
| 5095 | 527.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 29332 | 900043.00 | 2024-09-24 | 43 | 7 | 4 | Actual |
| 24328 | -122.64 | 2024-04-24 | 91 | 1 | 11 | Actual |
| 31095 | 362.47 | 2024-10-25 | 81 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 11588 | 364.00 | 2023-04-25 | 92 | 1 | 5 | Actual |
| 31858 | 16076.00 | 2024-11-24 | 20 | 7 | 6 | Actual |
| 39392 | 690.10 | 2025-06-24 | 85 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 31026 | 31.61 | 2024-10-25 | 69 | 3 | 11 | Actual |
| 11183 | 47383.78 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 26019 | 75272.00 | 2024-06-24 | 12 | 2 | 6 | Actual |
| 36922 | -156.68 | 2025-03-26 | 91 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-07-26 | 28 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 20997 | 2472.00 | 2024-01-26 | 61 | 4 | 6 | Actual |
| 24240 | 5.00 | 2024-04-24 | 96 | 2 | 8 | Actual |
| 5148 | 43.00 | 2022-10-26 | 94 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-01-26 | 62 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 21027 | 66.00 | 2024-01-26 | 67 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 514 | -218.00 | 2022-06-25 | 91 | 1 | 6 | Actual |
| 37190 | 13.00 | 2025-04-25 | 94 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-03-25 | 89 | 2 | 11 | Actual |
| 21132 | -192.00 | 2024-01-26 | 91 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-26 | 100 | 7 | 5 | Actual |
| 31716 | 74.00 | 2024-11-24 | 73 | 2 | 6 | Actual |
| 35624 | 1.00 | 2025-02-23 | 96 | 5 | 11 | Actual |
| 17566 | 355.00 | 2023-10-26 | 84 | 1 | 3 | Actual |
| 21171 | 1248.00 | 2024-01-26 | 97 | 6 | 7 | Actual |
| 18243 | 81025.32 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-25 | 100 | 7 | 5 | Actual |
| 36066 | 649.00 | 2025-03-26 | 90 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 20435 | 11579.70 | 2023-12-26 | 60 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 22487 | 9666.90 | 2024-02-23 | 32 | 7 | 11 | Actual |
| 21636 | -322.00 | 2024-02-23 | 91 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-08-26 | 94 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-04-25 | 20 | 7 | 13 | Actual |
| 8795 | 1062008.00 | 2023-01-26 | 46 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2022-10-26 | 20 | 7 | 4 | Actual |
| 32671 | 264.00 | 2024-12-25 | 84 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 23620 | 18467.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 18108 | 259.00 | 2023-10-26 | 92 | 6 | 7 | Actual |
| 15193 | 1470563.33 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 6770 | 380.00 | 2022-12-26 | 81 | 1 | 3 | Budget |
| 12099 | 650.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 8623 | 7.00 | 2023-01-26 | 96 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 17275 | 72.04 | 2023-09-25 | 81 | 2 | 11 | Actual |
| 25063 | 41712.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-12-26 | 61 | 2 | 12 | Actual |
| 7326 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 6046 | 214.00 | 2022-11-25 | 90 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 20499 | 12.46 | 2023-12-26 | 66 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 28614 | 290.48 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 23702 | 36.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-05-26 | 90 | 1 | 5 | Actual |
| 34754 | 4418.88 | 2025-01-25 | 20 | 7 | 13 | Actual |
| 14131 | 54.11 | 2023-06-25 | 69 | 2 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
| 968 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-12-26 | 60 | 6 | 3 | Budget |
| 2645 | 144.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
| 23383 | 39.06 | 2024-03-25 | 94 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
| 1039 | 2200.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 7087 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 37358 | 14817.00 | 2025-04-25 | 18 | 7 | 5 | Actual |
| 6879 | 5300.00 | 2022-12-26 | 60 | 7 | 3 | Budget |
| 28404 | -186.00 | 2024-08-25 | 91 | 5 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-25 | 4 | 7 | 7 | Actual |
| 38786 | 44139.00 | 2025-05-26 | 94 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 4759 | 167.00 | 2022-10-26 | 74 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 23939 | 85.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 14493 | 53247.50 | 2023-06-25 | 29 | 7 | 12 | Actual |
| 19968 | 965.00 | 2023-12-26 | 62 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 31412 | 410.00 | 2024-11-24 | 66 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
| 7717 | 385.94 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 28830 | 372.04 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 8271 | 650.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-12-26 | 67 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 28562 | 708833.00 | 2024-08-25 | 46 | 7 | 7 | Actual |
| 37111 | 860.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 18469 | 2.89 | 2023-10-26 | 69 | 1 | 12 | Actual |
| 14797 | 138270.00 | 2023-07-26 | 29 | 7 | 5 | Actual |
| 32444 | 364.42 | 2024-11-24 | 66 | 6 | 13 | Actual |
| 4586 | 70.00 | 2022-10-26 | 84 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 28158 | 89319.00 | 2024-08-25 | 14 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-02-23 | 31 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-07-26 | 73 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-01-25 | 71 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-03-26 | 74 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 3631 | 41.00 | 2022-09-25 | 69 | 6 | 4 | Actual |
| 3416 | 46598.00 | 2022-09-25 | 12 | 2 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-25 | 22 | 7 | 4 | Actual |
| 21307 | 26228.84 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-06-25 | 99 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 37547 | 316575.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 25006 | 519.00 | 2024-05-25 | 92 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 2231 | 107651.57 | 2022-07-26 | 15 | 7 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-02-23 | 21 | 7 | 13 | Actual |
| 26227 | 7223.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 17100 | 48941.00 | 2023-09-25 | 31 | 7 | 7 | Actual |
| 19391 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 5920 | 77887.00 | 2022-11-25 | 15 | 7 | 4 | Actual |
| 29169 | 954.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 16166 | 422.30 | 2023-08-26 | 92 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 20799 | 49486.00 | 2024-01-26 | 13 | 7 | 4 | Actual |
| 5627 | 154.00 | 2022-11-25 | 68 | 1 | 3 | Actual |
| 2827 | 300.00 | 2022-08-26 | 73 | 3 | 6 | Budget |
| 33427 | 90.12 | 2024-12-25 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 30282 | 4807.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-12-26 | 81 | 6 | 6 | Budget |
| 28335 | 185.00 | 2024-08-25 | 68 | 3 | 6 | Actual |
| 25834 | 100198.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-06-25 | 89 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-06-25 | 12 | 2 | 6 | Actual |
| 30377 | 642.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
| 32004 | 57.14 | 2024-11-24 | 69 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 17000 | 12235.00 | 2023-09-25 | 20 | 7 | 6 | Actual |
| 4598 | 267.00 | 2022-10-26 | 97 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 34411 | 448.64 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 33805 | 587.00 | 2025-01-25 | 97 | 6 | 4 | Actual |
| 13794 | 24460.00 | 2023-06-25 | 38 | 7 | 5 | Actual |
| 31101 | 133.74 | 2024-10-25 | 89 | 6 | 11 | Actual |
| 32612 | 214.00 | 2024-12-25 | 90 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-08-25 | 89 | 7 | 3 | Actual |
| 29687 | 1683.00 | 2024-09-24 | 97 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-12-25 | 87 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 29407 | 14817.00 | 2024-09-24 | 18 | 7 | 5 | Actual |
| 16232 | 33.74 | 2023-08-26 | 66 | 2 | 11 | Actual |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 27371 | 266.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 15933 | 150.00 | 2023-08-26 | 66 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-09-25 | 57 | 6 | 4 | Actual |
| 8642 | 15696.00 | 2023-01-26 | 28 | 7 | 6 | Actual |
| 1542 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 9762 | 16969.00 | 2023-02-23 | 33 | 7 | 6 | Actual |
| 22387 | 17.78 | 2024-02-23 | 69 | 3 | 11 | Actual |
| 37826 | 196.51 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 4355 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 34959 | 668728.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 38718 | 183511.00 | 2025-05-26 | 35 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-07-26 | 28 | 7 | 7 | Actual |
| 38701 | 8128.00 | 2025-05-26 | 8 | 7 | 6 | Actual |
| 9090 | 212.00 | 2023-02-23 | 97 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-12-26 | 81 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-07-26 | 46 | 7 | 11 | Actual |
| 5073 | 220.00 | 2022-10-26 | 73 | 3 | 6 | Budget |
| 16487 | 5557.25 | 2023-08-26 | 101 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2024-08-25 | 81 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 35208 | 172.00 | 2025-02-23 | 90 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 8545 | 334.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
| 35856 | 145.11 | 2025-02-23 | 89 | 2 | 13 | Actual |
| 1377 | 6200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 14247 | 364.60 | 2023-06-25 | 61 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 19741 | 54.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-24 | 100 | 7 | 11 | Actual |
| 22522 | 78.42 | 2024-02-23 | 92 | 1 | 12 | Actual |
| 2896 | 351.00 | 2022-08-26 | 87 | 4 | 6 | Actual |
| 4861 | -228.00 | 2022-10-26 | 91 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 27909 | 24854.35 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 9171 | 3449.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 2049 | 3436.00 | 2022-07-26 | 23 | 7 | 7 | Actual |
| 8560 | 144.00 | 2023-01-26 | 90 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 9665 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 3988 | 200.00 | 2022-09-25 | 66 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
Generated 2025-07-25 07:46:10.306 UTC