[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32720 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7304 | 3300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-05-24 | 29 | 7 | 5 | Actual |
| 39334 | 959.16 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 28675 | 137768.80 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 3574 | 400.00 | 2022-09-24 | 73 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 19839 | 518.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 14648 | -346.00 | 2023-07-25 | 91 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 2833 | 620.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-24 | 22 | 7 | 13 | Actual |
| 23990 | 151.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-09-24 | 80 | 2 | 12 | Actual |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 4286 | 10564.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
| 30972 | 59.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 26680 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 23854 | 730.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 12952 | 246.00 | 2023-05-25 | 90 | 3 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-25 | 7 | 7 | 5 | Actual |
| 19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 35230 | 930.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 35253 | 29029.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 8866 | 285.93 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 19001 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-24 | 19 | 7 | 8 | Actual |
| 20362 | 29.48 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 25304 | 89908.82 | 2024-05-24 | 94 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 10197 | 71.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 23775 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2023-10-25 | 4 | 7 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-05-24 | 96 | 5 | 11 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-06-24 | 73 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 13734 | 158259.00 | 2023-06-24 | 12 | 2 | 5 | Actual |
| 10953 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 32858 | 661370.00 | 2024-12-24 | 11 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-25 | 13 | 7 | 12 | Actual |
| 9272 | -209.00 | 2023-02-22 | 91 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2022-08-25 | 52 | 6 | 8 | Budget |
| 9013 | 358.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 38670 | 3231.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 7023 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 27353 | 5829.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-08-24 | 73 | 6 | 13 | Actual |
| 32520 | 585.00 | 2024-12-24 | 90 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 22491 | 25914.01 | 2024-02-22 | 37 | 7 | 11 | Actual |
| 30305 | 420.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
| 16696 | 23500.00 | 2023-09-24 | 94 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 29862 | 422.04 | 2024-09-23 | 92 | 1 | 11 | Actual |
| 39019 | 94.38 | 2025-05-25 | 94 | 3 | 11 | Actual |
| 12122 | 7.00 | 2023-04-24 | 96 | 6 | 7 | Actual |
| 34054 | 49.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 18822 | -264.00 | 2023-11-24 | 91 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 14028 | 107056.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
| 10639 | 130.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 7692 | 323.81 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 24510 | 30.55 | 2024-04-23 | 66 | 1 | 12 | Actual |
| 26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2024-08-24 | 99 | 6 | 12 | Actual |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 37129 | 343.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-04-24 | 84 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 21585 | 3459.33 | 2024-01-25 | 4 | 7 | 12 | Actual |
| 11898 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 21696 | 33810.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 12518 | 42.00 | 2023-05-25 | 84 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-05-25 | 10 | 3 | 6 | Actual |
| 9084 | 144.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 22560 | 632.69 | 2024-02-22 | 4 | 7 | 12 | Actual |
| 6904 | 44.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-06-24 | 74 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 38582 | 2007586.00 | 2025-05-25 | 10 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 38009 | 72.04 | 2025-04-24 | 89 | 1 | 12 | Actual |
| 32825 | 322.00 | 2024-12-24 | 89 | 1 | 6 | Actual |
| 25630 | 729.50 | 2024-05-24 | 14 | 7 | 12 | Actual |
| 36168 | 14163.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 17239 | 15.65 | 2023-09-24 | 69 | 1 | 11 | Actual |
| 9765 | 73407.00 | 2023-02-22 | 37 | 7 | 6 | Actual |
| 25398 | 41.19 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 4681 | 3561.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 12855 | 211.00 | 2023-05-25 | 90 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 4672 | -85.00 | 2022-10-25 | 91 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 15952 | 244.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-07-25 | 99 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 5191 | 86.00 | 2022-10-25 | 89 | 5 | 6 | Actual |
| 31197 | 14160.60 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 29506 | -422.00 | 2024-09-23 | 91 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 14893 | 788.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 213 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 13985 | 19810.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 10651 | 95.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 32681 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 37637 | 1866.00 | 2025-04-24 | 97 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 31332 | 446.87 | 2024-10-24 | 81 | 6 | 13 | Actual |
| 35950 | 47.00 | 2025-03-25 | 94 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 20685 | 75289.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 32431 | -239.09 | 2024-11-23 | 91 | 2 | 13 | Actual |
| 2924 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 4769 | 480.00 | 2022-10-25 | 81 | 6 | 4 | Budget |
| 28558 | 43336.00 | 2024-08-24 | 38 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 13847 | 25.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 24516 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 39385 | 15229.00 | 2025-06-23 | 93 | 7 | 5 | Actual |
| 16614 | 84.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 23890 | 147194.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 13410 | 920.80 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 14647 | 432.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
| 9695 | 6500.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 34488 | 293.32 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 26541 | 45.44 | 2024-06-23 | 92 | 5 | 11 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
| 28603 | 546.55 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 8585 | 168.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
| 4107 | 138.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 30235 | 60790.10 | 2024-09-23 | 29 | 7 | 13 | Actual |
| 19691 | 75.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 17932 | 532.00 | 2023-10-25 | 92 | 3 | 6 | Actual |
| 32907 | 336.00 | 2024-12-24 | 90 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 19676 | 323.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 21208 | 434.42 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-09-23 | 89 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-07-25 | 37 | 7 | 12 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 38075 | 21234.13 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 14975 | 8.00 | 2023-07-25 | 96 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-08-24 | 81 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-05-25 | 84 | 4 | 6 | Budget |
| 29633 | 221.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 19516 | -52.43 | 2023-11-24 | 91 | 2 | 12 | Actual |
| 7687 | 70.78 | 2022-12-25 | 69 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 29437 | 182.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 1600 | 1200.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 18728 | 278.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-12-24 | 35 | 7 | 12 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 4300 | 34084.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 5300 | 128.00 | 2022-10-25 | 68 | 1 | 7 | Actual |
| 17843 | 20571.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 7651 | 147665.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 1329 | 97.00 | 2022-07-25 | 69 | 1 | 4 | Actual |
| 6383 | 303098.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 16859 | 172.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 33982 | 1167738.00 | 2025-01-24 | 11 | 3 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 19903 | 85.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 10824 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 15301 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 6614 | 134.42 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 9307 | 17764.00 | 2023-02-22 | 100 | 7 | 4 | Actual |
| 29929 | 162.46 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 26160 | 47500.00 | 2024-06-23 | 99 | 6 | 6 | Actual |
Generated 2025-07-24 18:18:47.316 UTC