[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34303 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26279 | 41637.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-03-25 | 97 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 11482 | 400.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 32349 | 6.00 | 2024-11-23 | 96 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 17721 | 109.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 9764 | 89720.00 | 2023-02-22 | 35 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-04-24 | 81 | 1 | 4 | Budget |
| 22137 | 369.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 14361 | 27000.00 | 2023-06-24 | 99 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 18757 | 133942.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
| 1684 | 66.00 | 2022-07-25 | 89 | 2 | 6 | Actual |
| 20751 | 328.00 | 2024-01-25 | 89 | 1 | 4 | Actual |
| 36006 | 54326.00 | 2025-03-25 | 32 | 7 | 3 | Actual |
| 771 | 125316.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 16027 | 230.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 33830 | 46614.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-08-25 | 73 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 18076 | 311821.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 21387 | 163.53 | 2024-01-25 | 74 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 19040 | 156114.00 | 2023-11-24 | 29 | 7 | 6 | Actual |
| 13762 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 28405 | 310.00 | 2024-08-24 | 92 | 5 | 6 | Actual |
| 18878 | 140.00 | 2023-11-24 | 89 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 7143 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 20726 | 89.00 | 2024-01-25 | 92 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-05-25 | 28 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-25 | 52 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 3997 | 152.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 12885 | 170.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 36949 | 38457.86 | 2025-03-25 | 35 | 7 | 12 | Actual |
| 13129 | 16900.00 | 2023-05-25 | 24 | 7 | 6 | Actual |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 34031 | 321.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 24424 | 184.81 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 29111 | 9431.25 | 2024-08-24 | 32 | 7 | 13 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 32567 | 76291.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-03-25 | 90 | 6 | 13 | Actual |
| 29464 | 72.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 23435 | -27.96 | 2024-03-24 | 91 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 24192 | 369.27 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-06-24 | 15 | 7 | 4 | Actual |
| 16064 | 4422.00 | 2023-08-25 | 23 | 7 | 7 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 6057 | 16106.00 | 2022-11-24 | 7 | 7 | 5 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 6453 | 234.00 | 2022-11-24 | 89 | 1 | 7 | Actual |
| 34590 | 44.38 | 2025-01-24 | 94 | 2 | 12 | Actual |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 14683 | 291.00 | 2023-07-25 | 92 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 25796 | 75.00 | 2024-06-23 | 89 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 33547 | 190.73 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 18783 | 105.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 25415 | -63.07 | 2024-05-24 | 91 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 32432 | 401.26 | 2024-11-23 | 92 | 2 | 13 | Actual |
| 14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2024-12-24 | 22 | 7 | 8 | Actual |
| 12998 | 149.00 | 2023-05-25 | 89 | 4 | 6 | Actual |
| 14176 | 145.02 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 4544 | 96000.00 | 2022-10-25 | 56 | 6 | 3 | Budget |
| 38728 | 4115.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 23030 | 10386.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 8537 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 23287 | 4739.05 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 5820 | 436.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 33896 | 13.00 | 2025-01-24 | 96 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 37878 | 32.67 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 31770 | 139.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 10957 | 560.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 25771 | 350000.00 | 2024-06-23 | 42 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 28303 | 546.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 3971 | 468.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-01-24 | 23 | 7 | 5 | Actual |
| 24647 | 151.00 | 2024-05-24 | 94 | 1 | 3 | Actual |
| 23947 | 55.00 | 2024-04-23 | 90 | 2 | 6 | Actual |
| 26759 | 12401.48 | 2024-06-23 | 57 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-06-23 | 61 | 6 | 13 | Actual |
| 3843 | 346.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-25 | 22 | 7 | 6 | Actual |
| 11236 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 15601 | 26.00 | 2023-08-25 | 94 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-24 | 7 | 7 | 4 | Actual |
| 20091 | 457.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 21537 | 43.31 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 27058 | 196091.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 38635 | 9.00 | 2025-05-25 | 96 | 4 | 6 | Actual |
| 16589 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 3340 | 374517.15 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 12198 | -239.82 | 2023-04-24 | 91 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 25826 | -428.00 | 2024-06-23 | 91 | 1 | 4 | Actual |
| 35780 | 224187.92 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 36533 | 2428.40 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 1889 | 178.00 | 2022-07-25 | 90 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 34112 | 168797.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 37638 | 71000.00 | 2025-04-24 | 99 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 30076 | 417.79 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 13607 | 118.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2022-09-24 | 8 | 7 | 8 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-08-25 | 91 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-04-23 | 89 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 17015 | 28043.00 | 2023-09-24 | 40 | 7 | 6 | Actual |
| 1685 | 101.00 | 2022-07-25 | 90 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 14779 | 1061.00 | 2023-07-25 | 97 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 871 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 27719 | 7587.07 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 34739 | -137.34 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 11673 | 35956.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 13915 | 53.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 23829 | 432.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 34032 | -257.00 | 2025-01-24 | 91 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 11013 | 3436.00 | 2023-03-25 | 23 | 7 | 7 | Actual |
| 17589 | 61.00 | 2023-10-25 | 69 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-08-25 | 92 | 6 | 3 | Actual |
| 21593 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 10084 | 19233.26 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 2736 | 426.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 28880 | 75493.66 | 2024-08-24 | 39 | 7 | 11 | Actual |
| 30787 | 40190.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 30234 | 7287.35 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 24868 | 3728.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
Generated 2025-07-24 16:12:13.066 UTC