[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-04 | 53 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 31933 | 421.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 32543 | 253.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-04 | 18 | 7 | 12 | Actual |
| 28153 | 820595.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 35436 | 182.90 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 1687 | 135.00 | 2022-06-04 | 92 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 30034 | 155.02 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 10857 | 7.00 | 2023-02-02 | 96 | 6 | 6 | Actual |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 38105 | 375636.26 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 4071 | 37.00 | 2022-08-04 | 94 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 3226 | -321.64 | 2022-07-05 | 91 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 14828 | 81.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
| 33714 | 79019.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 19172 | 11.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 1736 | 417.00 | 2022-06-04 | 92 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-04 | 37 | 7 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 22377 | 118.85 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 15066 | 392.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 18166 | 492.00 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-06-04 | 90 | 6 | 11 | Actual |
| 7996 | 28593.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 26016 | -271.00 | 2024-05-03 | 91 | 1 | 6 | Actual |
| 15583 | 20.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 30142 | 767.93 | 2024-08-03 | 74 | 1 | 13 | Actual |
| 32357 | 57320.98 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 37690 | 579.88 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 3442 | 84.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 16709 | 45468.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 16366 | -84.35 | 2023-07-05 | 91 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 37255 | 966.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-05 | 18 | 7 | 7 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-08-03 | 69 | 6 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
| 30796 | 325.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 30109 | 45507.99 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-04 | 38 | 7 | 12 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 14991 | 4422.00 | 2023-06-04 | 23 | 7 | 6 | Actual |
| 28776 | 241.19 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 38843 | 828.37 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 12244 | 82.90 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 16523 | 86.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 38188 | 360.91 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 15124 | 667.76 | 2023-06-04 | 92 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 31116 | 110483.67 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 8811 | 84.42 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 6481 | 554.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 21075 | -246.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 24529 | -81.15 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 17724 | 278.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 19547 | -103.49 | 2023-10-04 | 91 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 27293 | 11729.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 38690 | 261.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2024-11-03 | 24 | 7 | 12 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 30332 | 35710.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 6073 | 17582.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-02-02 | 74 | 1 | 13 | Actual |
| 27720 | 72269.13 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 17324 | 149.70 | 2023-08-04 | 74 | 4 | 11 | Actual |
| 12122 | 7.00 | 2023-03-04 | 96 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-04 | 52 | 6 | 8 | Actual |
| 11653 | 511.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 11746 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 22194 | 47193.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 37764 | 181237.79 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 12784 | 320500.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 3177 | 25020.00 | 2022-07-05 | 38 | 7 | 7 | Actual |
| 19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-04 | 52 | 6 | 5 | Budget |
| 24922 | 47642.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 16820 | 639130.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 11895 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 27706 | 621021.91 | 2024-06-03 | 6 | 7 | 11 | Actual |
| 2343 | 280.00 | 2022-07-05 | 81 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 38421 | 33332.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 28406 | 8.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-02-02 | 6 | 7 | 6 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-06-04 | 101 | 6 | 6 | Budget |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-06-04 | 81 | 1 | 8 | Budget |
| 38139 | 531.09 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 35074 | 68168.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-05 | 6 | 7 | 6 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 13478 | -5370.00 | 2023-05-03 | 93 | 7 | 4 | Actual |
| 31841 | 226.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 29836 | 1228679.30 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 29859 | 206.08 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 36449 | -440.00 | 2025-02-02 | 91 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 7037 | 153400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 19076 | -279.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 31574 | 268998.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 10607 | 8.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 28148 | 42192.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 2548 | 127791.00 | 2022-07-05 | 4 | 7 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 26373 | 102371.17 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 19390 | 76.29 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 13188 | 297.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-04 | 43 | 7 | 12 | Actual |
| 27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 34711 | 4850.47 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 23179 | 29199.00 | 2024-02-02 | 40 | 7 | 7 | Actual |
| 18579 | 132679.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 12310 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-04 | 21 | 7 | 5 | Actual |
| 17161 | 104.11 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
Generated 2025-06-03 17:42:29.181 UTC