[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34781 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 29237 | -130.00 | 2024-09-23 | 91 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 16364 | 70.97 | 2023-08-25 | 89 | 6 | 11 | Actual |
| 17786 | 9.00 | 2023-10-25 | 96 | 1 | 5 | Actual |
| 19636 | 178.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 29305 | 63000.00 | 2024-09-23 | 99 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
| 25944 | 2190.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 27359 | 234.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 24482 | 31261.98 | 2024-04-23 | 13 | 7 | 11 | Actual |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 17467 | 2.89 | 2023-09-24 | 69 | 2 | 12 | Actual |
| 28834 | 65.65 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 28296 | 459.00 | 2024-08-24 | 90 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-09-24 | 61 | 2 | 12 | Actual |
| 22018 | 150.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 12044 | 525.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-06-24 | 68 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 31118 | 16743.62 | 2024-10-24 | 19 | 7 | 11 | Actual |
| 18555 | 976.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 23483 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 16748 | 149.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 13638 | 246.00 | 2023-06-24 | 94 | 1 | 4 | Actual |
| 21587 | 392.26 | 2024-01-25 | 7 | 7 | 12 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 32920 | 99.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 38322 | 13.00 | 2025-05-25 | 69 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 5111 | 200.00 | 2022-10-25 | 66 | 4 | 6 | Budget |
| 1439 | 20907.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 29379 | 380.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 16658 | 513.00 | 2023-09-24 | 90 | 1 | 4 | Actual |
| 10889 | 13715.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 22466 | 6.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
| 16673 | 293.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-03-25 | 18 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-25 | 100 | 7 | 6 | Actual |
| 36725 | 262.47 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 35594 | -108.81 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
| 27374 | 1170.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 15493 | 790.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 14067 | 758886.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 24161 | 17009.00 | 2024-04-23 | 8 | 7 | 7 | Actual |
| 32866 | 35.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 14497 | 890.14 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 26546 | 2013.56 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 32124 | 16.72 | 2024-11-23 | 69 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 32491 | 41352.90 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 8200 | 57.00 | 2023-01-25 | 69 | 1 | 5 | Actual |
| 31310 | 4.00 | 2024-10-24 | 96 | 2 | 13 | Actual |
| 3681 | 9321.00 | 2022-09-24 | 22 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-24 | 39 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 16928 | 7.00 | 2023-09-24 | 96 | 4 | 6 | Actual |
| 24798 | 199.00 | 2024-05-24 | 90 | 6 | 4 | Actual |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 32764 | 250.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-05-25 | 94 | 1 | 12 | Actual |
| 34098 | 9249.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 32055 | 426.85 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 28440 | 682.00 | 2024-08-24 | 97 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 29334 | 30721.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 4455 | -154.98 | 2022-09-24 | 91 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 26081 | 21.00 | 2024-06-23 | 69 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 37901 | 59.27 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 7637 | -203.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 24295 | 28072.82 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 33304 | 113.53 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 4808 | 20672.00 | 2022-10-25 | 33 | 7 | 4 | Actual |
| 4360 | 508.67 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 3670 | 286328.00 | 2022-09-24 | 4 | 7 | 4 | Actual |
| 30331 | 46513.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 27350 | 226098.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 28092 | 1102.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 2186 | 46.54 | 2022-07-25 | 69 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-06-23 | 81 | 1 | 13 | Actual |
| 33832 | 46206.00 | 2025-01-24 | 40 | 7 | 4 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 10804 | 63648.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 14189 | 1280226.45 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-05-25 | 31 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-03-25 | 34 | 7 | 4 | Actual |
| 17904 | 135.00 | 2023-10-25 | 92 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 25315 | 260998.37 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 19275 | 122.04 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-24 | 97 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 20549 | 762.48 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 7347 | 91.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 17515 | 283.74 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 5342 | 15641.00 | 2022-10-25 | 57 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 1637 | 218.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 21502 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 22362 | 81.61 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 17817 | 288.00 | 2023-10-25 | 90 | 6 | 5 | Actual |
| 8738 | 218.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 21914 | 1072000.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 23553 | 11.40 | 2024-03-24 | 84 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 29836 | 1228679.30 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 30139 | 32.83 | 2024-09-23 | 69 | 1 | 13 | Actual |
| 22968 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 23355 | 143.31 | 2024-03-24 | 92 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
| 12430 | 90.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 28516 | 365.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 7603 | 264.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 2853 | -240.00 | 2022-08-25 | 91 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 10208 | 255400.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 29855 | 184.81 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 32896 | 202.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-25 | 57 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 16616 | 36.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 16924 | 149.00 | 2023-09-24 | 89 | 4 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 25687 | 300.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2024-01-25 | 24 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 35233 | 470.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 4690 | 200.00 | 2022-10-25 | 68 | 1 | 4 | Budget |
| 5169 | 135.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-08-24 | 73 | 1 | 13 | Actual |
| 2404 | 30.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 14532 | 14.00 | 2023-07-25 | 96 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 11020 | 44070.00 | 2023-03-25 | 34 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-04-24 | 91 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-09-24 | 80 | 1 | 5 | Budget |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 18831 | 22326.00 | 2023-11-24 | 7 | 7 | 5 | Actual |
| 17242 | 163.53 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 39312 | 5.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 16278 | -73.71 | 2023-08-25 | 91 | 3 | 11 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 11024 | 44946.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 37347 | 13.00 | 2025-04-24 | 96 | 6 | 5 | Actual |
| 17573 | 163.00 | 2023-10-25 | 94 | 1 | 3 | Actual |
| 32054 | -254.97 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 7271 | 131.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
Generated 2025-07-24 13:57:32.182 UTC