[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32581 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-09-25 | 87 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-07-26 | 46 | 7 | 7 | Actual |
| 23434 | 36.93 | 2024-03-25 | 90 | 5 | 11 | Actual |
| 29238 | 218.00 | 2024-09-24 | 92 | 7 | 3 | Actual |
| 17093 | 12859.00 | 2023-09-25 | 20 | 7 | 7 | Actual |
| 16032 | 382.00 | 2023-08-26 | 74 | 6 | 7 | Actual |
| 30896 | 360.18 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 36358 | 235.00 | 2025-03-26 | 90 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 3035 | 61833.00 | 2022-08-26 | 37 | 7 | 6 | Actual |
| 24618 | 7909.42 | 2024-04-24 | 40 | 7 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 27297 | 80714.00 | 2024-07-25 | 15 | 7 | 6 | Actual |
| 23355 | 143.31 | 2024-03-25 | 92 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-06-25 | 12 | 2 | 5 | Actual |
| 34942 | 1337.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-07-25 | 68 | 6 | 4 | Actual |
| 32965 | 292.00 | 2024-12-25 | 89 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 6390 | 96899.00 | 2022-11-25 | 15 | 7 | 6 | Actual |
| 23393 | 23.10 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 23897 | 17320.00 | 2024-04-24 | 100 | 7 | 5 | Actual |
| 24593 | 7760.48 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 33200 | 275527.43 | 2024-12-25 | 29 | 7 | 8 | Actual |
| 37481 | 234.00 | 2025-04-25 | 89 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 5925 | 9416.00 | 2022-11-25 | 22 | 7 | 4 | Actual |
| 11584 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 17041 | 295.00 | 2023-09-25 | 90 | 1 | 7 | Actual |
| 22295 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2023-09-25 | 10 | 3 | 6 | Actual |
| 14025 | 324.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 8439 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
| 38643 | 17.00 | 2025-05-26 | 69 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 2572 | 26940.00 | 2022-08-26 | 40 | 7 | 4 | Actual |
| 18474 | 37.99 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 33723 | 44.00 | 2025-01-25 | 71 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-01-25 | 89 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-04-25 | 77 | 2 | 12 | Actual |
| 27126 | 237.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-08-26 | 52 | 6 | 6 | Budget |
| 25277 | 44850.40 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 4568 | 137.00 | 2022-10-26 | 73 | 6 | 3 | Actual |
| 8703 | 200007.00 | 2023-01-26 | 12 | 2 | 7 | Actual |
| 31446 | 24696.00 | 2024-11-24 | 18 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-26 | 39 | 7 | 13 | Actual |
| 26552 | 1106.10 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 34291 | 258.66 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-12-26 | 67 | 2 | 12 | Actual |
| 27939 | 3000.00 | 2024-07-25 | 99 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-06-25 | 8 | 7 | 8 | Actual |
| 31604 | 279.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 2295 | 376.00 | 2022-08-26 | 90 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-02-23 | 28 | 7 | 13 | Actual |
| 33094 | 7289.10 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 33795 | 242.00 | 2025-01-25 | 83 | 6 | 4 | Actual |
| 36140 | 970.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 15365 | 342819.91 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 4672 | -85.00 | 2022-10-26 | 91 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 27538 | 194.38 | 2024-07-25 | 68 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 16485 | 34.00 | 2023-08-26 | 97 | 6 | 12 | Actual |
| 39133 | 58127.37 | 2025-05-26 | 37 | 7 | 11 | Actual |
| 38397 | 188.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 23176 | 100165.00 | 2024-03-25 | 37 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-02-23 | 91 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 3803 | 134.00 | 2022-09-25 | 97 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 6100 | 189.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 11197 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 8258 | 200.00 | 2023-01-26 | 68 | 6 | 5 | Budget |
| 35780 | 224187.92 | 2025-02-23 | 4 | 7 | 12 | Actual |
| 21349 | 60425.29 | 2024-01-26 | 12 | 2 | 11 | Actual |
| 31789 | 967.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-06-24 | 4 | 7 | 11 | Actual |
| 20287 | 71200.89 | 2023-12-26 | 37 | 7 | 8 | Actual |
| 16300 | 41.19 | 2023-08-26 | 84 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 1607 | 99.00 | 2022-07-26 | 68 | 1 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-26 | 7 | 7 | 5 | Actual |
| 10256 | 96.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-08-26 | 57 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2024-01-26 | 46 | 7 | 11 | Actual |
| 10712 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 10666 | 468.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 4691 | 72.00 | 2022-10-26 | 69 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 463 | 20232.00 | 2022-06-25 | 38 | 7 | 5 | Actual |
| 36253 | 702.00 | 2025-03-26 | 92 | 1 | 6 | Actual |
| 33617 | 10222.49 | 2024-12-25 | 38 | 7 | 13 | Actual |
| 34478 | 3797.64 | 2025-01-25 | 61 | 6 | 11 | Actual |
| 22252 | 122.30 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 23726 | 1024.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 11040 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 33414 | 43674.98 | 2024-12-25 | 12 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 34216 | 29076.00 | 2025-01-25 | 100 | 7 | 7 | Actual |
| 38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 12666 | 26706.00 | 2023-05-26 | 38 | 7 | 4 | Actual |
| 26860 | 79.00 | 2024-07-25 | 69 | 6 | 3 | Actual |
| 18526 | 258.21 | 2023-10-26 | 7 | 7 | 12 | Actual |
| 1896 | 474600.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
| 38569 | 68.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 21032 | 133.00 | 2024-01-26 | 74 | 5 | 6 | Actual |
| 14298 | 42.25 | 2023-06-25 | 94 | 3 | 11 | Actual |
| 33043 | 1924.00 | 2024-12-25 | 72 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2024-11-24 | 14 | 7 | 7 | Actual |
| 36716 | 145.44 | 2025-03-26 | 90 | 3 | 11 | Actual |
| 33479 | 170740.11 | 2024-12-25 | 4 | 7 | 12 | Actual |
| 23945 | 76.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 27875 | -79.45 | 2024-07-25 | 91 | 1 | 13 | Actual |
| 32893 | 45.00 | 2024-12-25 | 71 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 14123 | 373205.00 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-03-26 | 73 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 36224 | 60377.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
| 289 | 630.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-11-24 | 52 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2023-12-26 | 24 | 7 | 7 | Actual |
| 28402 | 151.00 | 2024-08-25 | 89 | 5 | 6 | Actual |
| 15981 | 29457.00 | 2023-08-26 | 38 | 7 | 6 | Actual |
| 17261 | 501.83 | 2023-09-25 | 61 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-09-24 | 66 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-07-25 | 34 | 7 | 6 | Actual |
| 15133 | 176.84 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-26 | 8 | 7 | 4 | Actual |
| 37695 | 263624.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 10969 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-07-25 | 71 | 6 | 12 | Actual |
| 25110 | 19810.00 | 2024-05-25 | 28 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-25 | 32 | 7 | 8 | Actual |
| 631 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 9139 | 47.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 7942 | 750.00 | 2023-01-26 | 76 | 6 | 3 | Budget |
| 33610 | 65611.25 | 2024-12-25 | 29 | 7 | 13 | Actual |
| 7434 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 29013 | 55.64 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 16135 | 51429.31 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 23649 | 226.00 | 2024-04-24 | 90 | 6 | 3 | Actual |
| 11447 | 462.00 | 2023-04-25 | 92 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2024-08-25 | 62 | 1 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-26 | 94 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 6975 | 8072.00 | 2022-12-26 | 52 | 6 | 4 | Actual |
| 7829 | 239.00 | 2022-12-26 | 97 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 12052 | 150.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 21372 | 86.93 | 2024-01-26 | 90 | 2 | 11 | Actual |
| 27828 | 46343.11 | 2024-07-25 | 13 | 7 | 12 | Actual |
| 6415 | 4840.00 | 2022-11-25 | 61 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-03-25 | 34 | 7 | 12 | Actual |
| 5537 | 1188.98 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 18363 | 144.38 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 380 | -250.00 | 2022-06-25 | 53 | 6 | 5 | Budget |
| 28019 | 703.00 | 2024-08-25 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 24881 | 595.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-05-26 | 71 | 5 | 11 | Actual |
| 30049 | 47.57 | 2024-09-24 | 73 | 2 | 12 | Actual |
| 26150 | 66.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-10-26 | 53 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 31366 | 51495.19 | 2024-10-25 | 35 | 7 | 13 | Actual |
| 15055 | 264.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 13976 | 44704.00 | 2023-06-25 | 14 | 7 | 6 | Actual |
| 195 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 22463 | -183.28 | 2024-02-23 | 91 | 6 | 11 | Actual |
| 30776 | 348.00 | 2024-10-25 | 94 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 210 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 30184 | 4.00 | 2024-09-24 | 96 | 2 | 13 | Actual |
| 15980 | 161437.00 | 2023-08-26 | 37 | 7 | 6 | Actual |
| 6106 | 410.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 1920 | 23367.00 | 2022-07-26 | 38 | 7 | 6 | Actual |
| 25282 | 393.51 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 14620 | -46.00 | 2023-07-26 | 91 | 7 | 3 | Actual |
| 30033 | 101.82 | 2024-09-24 | 89 | 1 | 12 | Actual |
| 35622 | 40.12 | 2025-02-23 | 92 | 5 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 19780 | 52262.00 | 2023-12-26 | 31 | 7 | 4 | Actual |
| 7355 | 410.00 | 2022-12-26 | 65 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 28256 | 65438.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
| 7431 | 33.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-11-24 | 81 | 4 | 6 | Actual |
Generated 2025-07-25 07:54:45.289 UTC