[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34479 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15994 | 56.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 12974 | 220.00 | 2023-05-30 | 73 | 4 | 6 | Budget |
| 35552 | 44.38 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 34554 | 110.34 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 6350 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-08-29 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-30 | 61 | 2 | 13 | Actual |
| 14761 | 226.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 16254 | 1.00 | 2023-08-30 | 96 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-05-30 | 85 | 1 | 4 | Budget |
| 26593 | 1843.35 | 2024-06-28 | 23 | 7 | 11 | Actual |
| 898 | 119.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 3576 | 215.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 19320 | 1.00 | 2023-11-29 | 96 | 2 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-29 | 54 | 6 | 6 | Actual |
| 16845 | -279.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 17939 | 71.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 33794 | 69.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
| 36516 | -207898.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 34680 | -160.15 | 2025-01-29 | 91 | 1 | 13 | Actual |
| 21111 | 4810.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 34109 | 30106.00 | 2025-01-29 | 24 | 7 | 6 | Actual |
| 9865 | 139.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 26484 | 108.21 | 2024-06-28 | 89 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-05-30 | 65 | 1 | 7 | Budget |
| 36833 | 86465.14 | 2025-03-30 | 39 | 7 | 11 | Actual |
| 38546 | 106.00 | 2025-05-30 | 83 | 1 | 6 | Actual |
| 39345 | 5.00 | 2025-05-30 | 96 | 6 | 13 | Actual |
| 26155 | 382.00 | 2024-06-28 | 90 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-28 | 18 | 7 | 11 | Actual |
| 6724 | 9005.79 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2022-11-29 | 20 | 7 | 6 | Actual |
| 19513 | 19.91 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 19921 | 66.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-08-30 | 54 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 2033 | 435.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 38712 | 27978.00 | 2025-05-30 | 28 | 7 | 6 | Actual |
| 27486 | 737.46 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-06-29 | 61 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 28650 | 357.15 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 8588 | 127.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-05-30 | 68 | 2 | 12 | Actual |
| 23172 | 26019.00 | 2024-03-29 | 32 | 7 | 7 | Actual |
| 15707 | 328.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 29614 | 38028.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 6515 | 157.00 | 2022-11-29 | 89 | 6 | 7 | Actual |
| 21562 | 2.89 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 12451 | 7.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
| 25883 | 282726.00 | 2024-06-28 | 29 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 32271 | 93280.16 | 2024-11-28 | 21 | 7 | 11 | Actual |
| 13210 | 315.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
| 2617 | 173.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 33874 | 410.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-04-29 | 74 | 2 | 11 | Actual |
| 5726 | 198765.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-05-30 | 73 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 31810 | -155.00 | 2024-11-28 | 91 | 5 | 6 | Actual |
| 29693 | 23265.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 14354 | 89.06 | 2023-06-29 | 89 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
| 5982 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-28 | 85 | 7 | 13 | Actual |
| 13571 | 267630.00 | 2023-06-29 | 29 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-11-28 | 60 | 3 | 11 | Actual |
| 16191 | 117245.69 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 20346 | 82.68 | 2023-12-30 | 92 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 30228 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 25599 | 34.80 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 24898 | 393699.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 16349 | 17.78 | 2023-08-30 | 69 | 6 | 11 | Actual |
| 36406 | 55087.00 | 2025-03-30 | 19 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
| 20549 | 762.48 | 2023-12-30 | 53 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-05-30 | 83 | 1 | 8 | Budget |
| 25674 | 37639.80 | 2024-06-27 | 92 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 27554 | 305.02 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 32448 | 64.41 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 964 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 15575 | 341899.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 7443 | 11817.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 5300 | 128.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 24023 | 57.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 29650 | 382.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
| 18253 | 196812.32 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 30702 | 214.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 8259 | 161.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 30541 | 187338.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 14814 | 203.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 15401 | 2.89 | 2023-07-30 | 69 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2024-11-28 | 18 | 7 | 7 | Actual |
| 17112 | 82452.62 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 24330 | 50.76 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 31232 | 11854.17 | 2024-10-29 | 7 | 7 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-02-27 | 69 | 6 | 6 | Actual |
| 5367 | 173.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 30912 | 95.02 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 15388 | 9140.29 | 2023-07-30 | 38 | 7 | 11 | Actual |
| 37558 | 164326.00 | 2025-04-29 | 21 | 7 | 6 | Actual |
| 1944 | 362.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 7191 | 12670.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 736 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
| 35790 | 44049.45 | 2025-02-27 | 21 | 7 | 12 | Actual |
| 24402 | 147.57 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 35255 | 17287.00 | 2025-02-27 | 18 | 7 | 6 | Actual |
| 29896 | 260.34 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 25618 | 117.78 | 2024-05-29 | 90 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 21967 | 129.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-04-29 | 67 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-10-29 | 83 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-05-30 | 82 | 3 | 6 | Actual |
| 21759 | 27689.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 8370 | -254.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 7511 | 63776.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 38295 | 24696.00 | 2025-05-30 | 18 | 7 | 3 | Actual |
| 21277 | 210.18 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-30 | 62 | 1 | 11 | Actual |
| 37360 | 14372.00 | 2025-04-29 | 20 | 7 | 5 | Actual |
| 19413 | 67.78 | 2023-11-29 | 68 | 6 | 11 | Actual |
| 23499 | 8172.19 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 4725 | 19217.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-29 | 56 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 1442 | 46269.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-05-30 | 87 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 20161 | 18820.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 8688 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 31353 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 9436 | 29015.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
| 14470 | 106.08 | 2023-06-29 | 89 | 6 | 12 | Actual |
| 26340 | 340.48 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 26125 | 8.00 | 2024-06-28 | 96 | 5 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-29 | 63 | 6 | 12 | Actual |
| 37259 | 752672.00 | 2025-04-29 | 6 | 7 | 4 | Actual |
| 12825 | 120.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 33145 | 343.51 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-06-28 | 85 | 7 | 7 | Actual |
| 10024 | 349.57 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-04-29 | 85 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 22828 | 126589.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 20015 | -113.00 | 2023-12-30 | 91 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 6776 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 28783 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 788 | 94236.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 22631 | 482.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-29 | 31 | 7 | 4 | Actual |
| 35646 | 344.38 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 21672 | 7156.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 17746 | 22867.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-09-28 | 37 | 7 | 12 | Actual |
| 19437 | 112775.20 | 2023-11-29 | 101 | 6 | 11 | Actual |
| 5599 | 3645.09 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 17664 | 70.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 15386 | 58400.78 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 7713 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 22101 | 113164.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
| 32714 | 869.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 5155 | 832.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 3970 | 109.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 30660 | 9.00 | 2024-10-29 | 96 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 34853 | 373992.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 7719 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 29494 | 299.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-05-30 | 83 | 1 | 4 | Budget |
| 23438 | 1.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-29 | 37 | 7 | 11 | Actual |
| 28809 | 7.14 | 2024-08-29 | 82 | 5 | 11 | Actual |
| 37254 | 12.00 | 2025-04-29 | 96 | 6 | 4 | Actual |
| 13982 | 10603.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
| 22081 | 9.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 23183 | 78284.36 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
Generated 2025-07-29 15:47:04.530 UTC