[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34155 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2062 | 781690.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 5224 | 350.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
| 16085 | 492.00 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-10-25 | 73 | 5 | 6 | Budget |
| 33685 | 540.00 | 2025-01-24 | 97 | 6 | 3 | Actual |
| 14370 | 3795.51 | 2023-06-24 | 18 | 7 | 11 | Actual |
| 6012 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 17615 | 23525.00 | 2023-10-25 | 7 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 5169 | 135.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 26173 | 14830.00 | 2024-06-23 | 22 | 7 | 6 | Actual |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 26547 | 19128.78 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 38723 | 3705947.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 3531 | 80.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 28161 | 62956.00 | 2024-08-24 | 19 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 12669 | -101932.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-02-22 | 18 | 7 | 4 | Actual |
| 17387 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 36933 | 44178.18 | 2025-03-25 | 13 | 7 | 12 | Actual |
| 16139 | 51429.31 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 36202 | 478968.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 27252 | -134.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 26337 | 296.54 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 12788 | 11363.00 | 2023-05-25 | 8 | 7 | 5 | Actual |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 11467 | 11100.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 34023 | 421.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 16182 | 82829.90 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 15876 | 68.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 18543 | 535.88 | 2023-10-25 | 34 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 10597 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 25319 | 80081.36 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 20852 | 31424.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 27876 | 134.59 | 2024-07-24 | 92 | 1 | 13 | Actual |
| 31760 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 6480 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 14912 | 132.00 | 2023-07-25 | 89 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 31191 | 45.44 | 2024-10-24 | 94 | 2 | 12 | Actual |
| 19728 | 9270.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 38013 | 90.12 | 2025-04-24 | 94 | 1 | 12 | Actual |
| 24306 | 1975.26 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 28298 | 612.00 | 2024-08-24 | 92 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-25 | 62 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 11538 | 29673.00 | 2023-04-24 | 38 | 7 | 4 | Actual |
| 32494 | 11036.55 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 17107 | 49940.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-09-24 | 96 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 27110 | 61800.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 8510 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 8521 | 1420.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-09-23 | 84 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 28797 | 59.27 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 26166 | 43236.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 10552 | 31463.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 22411 | 142.25 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 32226 | 1113.55 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 22664 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 8222 | 160.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-07-24 | 99 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 21747 | 567.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 34552 | 322.04 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 20145 | 64000.00 | 2023-12-25 | 99 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 8469 | 92.00 | 2023-01-25 | 94 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 27938 | 415.00 | 2024-07-24 | 97 | 6 | 13 | Actual |
| 1705 | 200.00 | 2022-07-25 | 68 | 3 | 6 | Budget |
| 4031 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 37683 | 1310.20 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 31843 | -277.00 | 2024-11-23 | 91 | 6 | 6 | Actual |
| 32140 | -109.88 | 2024-11-23 | 91 | 2 | 11 | Actual |
| 22915 | 275.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 9550 | 302.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 5763 | 122.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 564 | 29.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 27637 | -135.41 | 2024-07-24 | 91 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 6455 | -288.00 | 2022-11-24 | 91 | 1 | 7 | Actual |
| 30027 | 339.06 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 17210 | 327105.66 | 2023-09-24 | 15 | 7 | 8 | Actual |
| 29675 | 772.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
| 13999 | -22858.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 11964 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 38633 | -207.00 | 2025-05-25 | 91 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 38690 | 261.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
| 17227 | 70446.33 | 2023-09-24 | 39 | 7 | 8 | Actual |
| 25342 | 75.23 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 30108 | 61882.76 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 26377 | 931342.68 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 13034 | 217.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2023-12-25 | 38 | 7 | 11 | Actual |
| 27169 | 208.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 23560 | 5.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2023-08-25 | 33 | 7 | 5 | Actual |
| 25864 | 13.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 19768 | 66752.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 1195 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 12056 | 247.00 | 2023-04-24 | 90 | 1 | 7 | Actual |
| 19875 | 20986.00 | 2023-12-25 | 33 | 7 | 5 | Actual |
| 17329 | 149.70 | 2023-09-24 | 81 | 4 | 11 | Actual |
| 19787 | 59153.00 | 2023-12-25 | 39 | 7 | 4 | Actual |
| 34388 | 94.38 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 21308 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 24953 | 63879.00 | 2024-05-24 | 12 | 2 | 6 | Actual |
| 22825 | 387.00 | 2024-03-24 | 92 | 1 | 5 | Actual |
| 31488 | 153.00 | 2024-11-23 | 90 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-05-25 | 40 | 7 | 6 | Actual |
| 17251 | 57.14 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 18808 | 371.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 5816 | 216.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 28295 | 298.00 | 2024-08-24 | 89 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 15689 | 203136.00 | 2023-08-25 | 35 | 7 | 4 | Actual |
| 24318 | 74.16 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 470 | 13976.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 37798 | 279.49 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 16059 | 12485.00 | 2023-08-25 | 18 | 7 | 7 | Actual |
| 2802 | 38.00 | 2022-08-25 | 89 | 2 | 6 | Actual |
| 28615 | -230.73 | 2024-08-24 | 91 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 8386 | 81.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 9029 | 11.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 628 | 100.00 | 2022-06-24 | 68 | 4 | 6 | Budget |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 20902 | 136788.00 | 2024-01-25 | 29 | 7 | 5 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 4705 | 1100.00 | 2022-10-25 | 80 | 1 | 4 | Budget |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 4612 | 60729.00 | 2022-10-25 | 21 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-05-25 | 90 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 27793 | 3688.06 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 39001 | 27.36 | 2025-05-25 | 69 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 27842 | 9182.85 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 11828 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 4647 | 88.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 30242 | 10861.10 | 2024-09-23 | 38 | 7 | 13 | Actual |
| 560 | 60.00 | 2022-06-24 | 89 | 2 | 6 | Actual |
Generated 2025-07-24 15:27:03.836 UTC