[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32972 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 14915 | 271.00 | 2023-07-26 | 92 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 38420 | 6998.00 | 2025-05-26 | 23 | 7 | 4 | Actual |
| 37328 | 106.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 598 | 372.00 | 2022-06-25 | 81 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-26 | 33 | 7 | 8 | Actual |
| 37849 | 120.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 35307 | 173621.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 13978 | 12485.00 | 2023-06-25 | 18 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-12-26 | 100 | 7 | 5 | Actual |
| 18161 | 231.39 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 1567 | 508096.00 | 2022-07-26 | 4 | 7 | 5 | Actual |
| 21167 | -184.00 | 2024-01-26 | 91 | 6 | 7 | Actual |
| 20757 | 109974.00 | 2024-01-26 | 12 | 2 | 4 | Actual |
| 16623 | 275.00 | 2023-09-25 | 81 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 38895 | 1146.56 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 10985 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 4453 | 128.36 | 2022-09-25 | 89 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-08-26 | 91 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-05-26 | 15 | 7 | 11 | Actual |
| 27807 | 238.00 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 22453 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 5471 | 622.30 | 2022-10-26 | 92 | 1 | 8 | Actual |
| 1688 | 30.00 | 2022-07-26 | 94 | 2 | 6 | Actual |
| 34497 | 149.70 | 2025-01-25 | 84 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 8415 | 234.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 16740 | 429.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-25 | 62 | 6 | 5 | Actual |
| 24710 | 68093.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 15072 | 1359461.00 | 2023-07-26 | 4 | 7 | 7 | Actual |
| 33534 | 29375.48 | 2024-12-25 | 60 | 2 | 13 | Actual |
| 18946 | 29.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 29618 | 122660.00 | 2024-09-24 | 37 | 7 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 8884 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-05-26 | 33 | 7 | 7 | Actual |
| 4199 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 13885 | 1371.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 3500 | 27972.00 | 2022-09-25 | 33 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 9750 | 86383.00 | 2023-02-23 | 15 | 7 | 6 | Actual |
| 15020 | 322.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 39341 | 185.47 | 2025-05-26 | 89 | 6 | 13 | Actual |
| 13585 | 22963.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 11138 | 1431.41 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-26 | 34 | 7 | 7 | Actual |
| 13091 | 122.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-25 | 43 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-07-26 | 21 | 7 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-25 | 35 | 7 | 7 | Actual |
| 26174 | 6062.00 | 2024-06-24 | 23 | 7 | 6 | Actual |
| 4730 | 0.00 | 2022-10-26 | 54 | 6 | 4 | Budget |
| 34339 | 681.62 | 2025-01-25 | 65 | 1 | 11 | Actual |
| 38616 | 66.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-25 | 21 | 7 | 11 | Actual |
| 12127 | 722174.00 | 2023-04-25 | 4 | 7 | 7 | Actual |
| 9027 | 440.00 | 2023-02-23 | 92 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 28467 | 42832.00 | 2024-08-25 | 40 | 7 | 6 | Actual |
| 5326 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 28688 | 428.43 | 2024-08-25 | 66 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 19413 | 67.78 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 3414 | 222.00 | 2022-09-25 | 94 | 1 | 3 | Actual |
| 9358 | 165000.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 16290 | 14.59 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 4176 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 8768 | 750000.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
| 29047 | 664.42 | 2024-08-25 | 81 | 2 | 13 | Actual |
| 4321 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 37156 | 43156.00 | 2025-04-25 | 33 | 7 | 3 | Actual |
| 783 | 8239.00 | 2022-06-25 | 22 | 7 | 6 | Actual |
| 16641 | 195.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-12-26 | 65 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-08-26 | 73 | 1 | 5 | Actual |
| 3603 | 11.00 | 2022-09-25 | 96 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 11013 | 3436.00 | 2023-03-26 | 23 | 7 | 7 | Actual |
| 15364 | 27000.00 | 2023-07-26 | 99 | 6 | 11 | Actual |
| 17076 | 213.00 | 2023-09-25 | 90 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 5295 | 380.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 35830 | 106.52 | 2025-02-23 | 90 | 1 | 13 | Actual |
| 6443 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 20577 | 256.08 | 2023-12-26 | 92 | 6 | 12 | Actual |
| 37307 | 281.00 | 2025-04-25 | 89 | 1 | 5 | Actual |
| 38281 | -286.00 | 2025-05-26 | 91 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 2945 | 76.00 | 2022-08-26 | 89 | 5 | 6 | Actual |
| 11823 | 176.00 | 2023-04-25 | 89 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-07-26 | 73 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 25453 | 7.14 | 2024-05-25 | 69 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 31253 | 45477.14 | 2024-10-25 | 39 | 7 | 12 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-06-25 | 38 | 7 | 5 | Actual |
| 30685 | 257.00 | 2024-10-25 | 92 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 19507 | 23.10 | 2023-11-25 | 80 | 2 | 12 | Actual |
| 30037 | 118.85 | 2024-09-24 | 94 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-06-25 | 90 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-25 | 43 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 5278 | 18275.00 | 2022-10-26 | 33 | 7 | 6 | Actual |
| 4636 | 140.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 23896 | 1366029.00 | 2024-04-24 | 46 | 7 | 5 | Actual |
| 35244 | 12.00 | 2025-02-23 | 96 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 11216 | 16822.61 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 32940 | 43823.00 | 2024-12-25 | 56 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-26 | 53 | 6 | 3 | Actual |
| 13855 | 1435923.00 | 2023-06-25 | 10 | 3 | 6 | Actual |
| 28941 | 3441.25 | 2024-08-25 | 53 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 6140 | 100.00 | 2022-11-25 | 66 | 2 | 6 | Budget |
| 13632 | 133.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 22966 | 85.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 18056 | 59.00 | 2023-10-26 | 69 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 35983 | 546.00 | 2025-03-26 | 92 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-09-25 | 73 | 6 | 3 | Budget |
| 26595 | 7754.10 | 2024-06-24 | 28 | 7 | 11 | Actual |
| 9472 | 632.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 6361 | 380.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 7048 | 51148.00 | 2022-12-26 | 21 | 7 | 4 | Actual |
| 4544 | 96000.00 | 2022-10-26 | 56 | 6 | 3 | Budget |
| 8872 | 623.82 | 2023-01-26 | 80 | 2 | 8 | Actual |
| 29404 | 118989.00 | 2024-09-24 | 13 | 7 | 5 | Actual |
| 29005 | 22275.35 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 29894 | 2068.88 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 38104 | 13141.43 | 2025-04-25 | 40 | 7 | 12 | Actual |
| 6956 | 650.00 | 2022-12-26 | 81 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 35677 | 79876.72 | 2025-02-23 | 31 | 7 | 11 | Actual |
| 39033 | 493.32 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 31464 | 10814.00 | 2024-11-24 | 43 | 7 | 3 | Actual |
| 22914 | 179.00 | 2024-03-25 | 89 | 1 | 6 | Actual |
| 31628 | 84.00 | 2024-11-24 | 69 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-07-25 | 74 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 34900 | 104.00 | 2025-02-23 | 69 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 31823 | 231.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 34114 | 34909.00 | 2025-01-25 | 33 | 7 | 6 | Actual |
| 9375 | 203.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2024-08-25 | 28 | 7 | 4 | Actual |
| 12528 | 78.00 | 2023-05-26 | 94 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 28674 | 35236.59 | 2024-08-25 | 33 | 7 | 8 | Actual |
| 29324 | 43918.00 | 2024-09-24 | 32 | 7 | 4 | Actual |
| 33191 | 251911.84 | 2024-12-25 | 15 | 7 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-26 | 34 | 7 | 7 | Actual |
| 21413 | 100.76 | 2024-01-26 | 73 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-08-25 | 87 | 2 | 12 | Actual |
| 1948 | 441.00 | 2022-07-26 | 76 | 1 | 7 | Actual |
| 28014 | 335.00 | 2024-08-25 | 74 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-25 | 97 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 31776 | 228.00 | 2024-11-24 | 81 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 23633 | 72.00 | 2024-04-24 | 69 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 14904 | 74.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 18891 | 12.00 | 2023-11-25 | 69 | 2 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-23 | 4 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 28986 | 5464.69 | 2024-08-25 | 20 | 7 | 12 | Actual |
| 24106 | 1004.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 15457 | 15163.81 | 2023-07-26 | 6 | 7 | 12 | Actual |
| 6709 | 437.00 | 2022-11-25 | 97 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-12-25 | 78 | 5 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 6319 | 34.00 | 2022-11-25 | 94 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
| 5095 | 527.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 18695 | -359.00 | 2023-11-25 | 91 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-01-26 | 89 | 1 | 4 | Actual |
| 34799 | 22.00 | 2025-02-23 | 96 | 1 | 3 | Actual |
| 30757 | 315.00 | 2024-10-25 | 68 | 1 | 7 | Actual |
| 36927 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 23294 | 76496.45 | 2024-03-25 | 34 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-06-25 | 45 | 7 | 4 | Actual |
| 13320 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 23379 | 75.23 | 2024-03-25 | 89 | 3 | 11 | Actual |
| 36487 | 13.00 | 2025-03-26 | 96 | 6 | 7 | Actual |
| 30962 | 1386496.43 | 2024-10-25 | 46 | 7 | 8 | Actual |
| 21377 | 13232.92 | 2024-01-26 | 60 | 3 | 11 | Actual |
| 134 | 36417.00 | 2022-06-25 | 38 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-10-26 | 87 | 5 | 11 | Actual |
| 15729 | 27521.00 | 2023-08-26 | 57 | 6 | 5 | Actual |
| 31335 | 136.34 | 2024-10-25 | 84 | 6 | 13 | Actual |
| 33259 | 59.27 | 2024-12-25 | 84 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 15977 | 24969.00 | 2023-08-26 | 33 | 7 | 6 | Actual |
| 5618 | 2079.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
| 9618 | 200.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 33871 | 10332.00 | 2025-01-25 | 63 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 7298 | 39.00 | 2022-12-26 | 94 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 34424 | 113.53 | 2025-01-25 | 68 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
Generated 2025-07-25 07:16:10.431 UTC