[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34806 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36109 | 651637.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 17723 | 181.00 | 2023-10-25 | 89 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 3775 | 200.00 | 2022-09-24 | 74 | 6 | 5 | Budget |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-06-24 | 92 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 4988 | 280.00 | 2022-10-25 | 81 | 1 | 6 | Budget |
| 7897 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 31447 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 18494 | 308.21 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 17533 | 7573.24 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 28035 | 692107.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-03-25 | 32 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 18315 | 1.00 | 2023-10-25 | 96 | 2 | 11 | Actual |
| 26712 | 496.00 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 2797 | 30.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 21869 | 2024.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 36860 | 124.17 | 2025-03-25 | 90 | 1 | 12 | Actual |
| 35747 | 7674.31 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 12253 | 7002.73 | 2023-04-24 | 53 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 36840 | 1293.34 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 29014 | 239.85 | 2024-08-24 | 73 | 1 | 13 | Actual |
| 35067 | 67518.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 7314 | 100.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 29194 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 18072 | -285.00 | 2023-10-25 | 91 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 30896 | 360.18 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 28986 | 5464.69 | 2024-08-24 | 20 | 7 | 12 | Actual |
| 20706 | 143.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 18345 | 999.71 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 6479 | 609.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-07-25 | 81 | 6 | 11 | Actual |
| 8418 | -87.00 | 2023-01-25 | 91 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 34053 | 51.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 930 | 24240.00 | 2022-06-24 | 32 | 7 | 7 | Actual |
| 6125 | 216.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 28260 | 25627.00 | 2024-08-24 | 28 | 7 | 5 | Actual |
| 1803 | 120.00 | 2022-07-25 | 73 | 5 | 6 | Budget |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 35682 | 39867.46 | 2025-02-22 | 37 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-06-24 | 89 | 6 | 7 | Actual |
| 6749 | 532.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-25 | 22 | 7 | 6 | Actual |
| 19003 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 37507 | 157.00 | 2025-04-24 | 89 | 5 | 6 | Actual |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 6046 | 214.00 | 2022-11-24 | 90 | 6 | 5 | Actual |
| 31280 | 117.04 | 2024-10-24 | 90 | 1 | 13 | Actual |
| 12595 | 5808.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2022-08-25 | 18 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 22099 | 20008.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-25 | 8 | 7 | 6 | Actual |
| 6244 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 20646 | 11027.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 39134 | 12914.83 | 2025-05-25 | 38 | 7 | 11 | Actual |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 28025 | 289.00 | 2024-08-24 | 89 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 4267 | 144.00 | 2022-09-24 | 89 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 23328 | 52.89 | 2024-03-24 | 94 | 1 | 11 | Actual |
| 33412 | 99.70 | 2024-12-24 | 94 | 1 | 12 | Actual |
| 12062 | 18203.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 16265 | 141.19 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 17351 | 123.10 | 2023-09-24 | 74 | 5 | 11 | Actual |
| 36720 | 5.00 | 2025-03-25 | 96 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 37641 | 1007057.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 27257 | 8140.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 32899 | 428.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 20984 | 524.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 29917 | 245.44 | 2024-09-23 | 92 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 5148 | 43.00 | 2022-10-25 | 94 | 4 | 6 | Actual |
| 9685 | 12100.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 6763 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 5833 | 787.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 33518 | 245.12 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 28027 | -356.00 | 2024-08-24 | 91 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
| 6788 | 50131.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 35338 | 966.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 24496 | 7663.67 | 2024-04-23 | 33 | 7 | 11 | Actual |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 22309 | 4787.53 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 28803 | 311.40 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 23823 | 162.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 22650 | 996.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 32122 | 73.10 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 36859 | 80.55 | 2025-03-25 | 89 | 1 | 12 | Actual |
| 27873 | 66.17 | 2024-07-24 | 89 | 1 | 13 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 27685 | 250.76 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-06-24 | 94 | 6 | 6 | Actual |
| 31089 | 234.81 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 29512 | 223.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 23557 | 151.83 | 2024-03-24 | 90 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 33935 | 37.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
| 26259 | 39473.00 | 2024-06-23 | 7 | 7 | 7 | Actual |
| 6427 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 31284 | 82909.81 | 2024-10-24 | 12 | 2 | 13 | Actual |
| 21006 | 156.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 987 | 470.79 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 5212 | 6100.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2022-11-24 | 35 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
| 21283 | 135.93 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 24516 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 10397 | 377786.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 9467 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 35063 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 8230 | 320.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 24013 | 22.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-25 | 38 | 7 | 5 | Actual |
| 2605 | 550.00 | 2022-08-25 | 81 | 1 | 5 | Budget |
| 34115 | 22354.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 15099 | 19414.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 23534 | 259.27 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 17515 | 283.74 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 24003 | 320.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 20318 | 300.76 | 2023-12-25 | 92 | 1 | 11 | Actual |
| 34529 | 42789.85 | 2025-01-24 | 35 | 7 | 11 | Actual |
| 5265 | 51574.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
| 3689 | 19314.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 2319 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 37421 | 115.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 39312 | 5.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 10410 | 16893.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 14668 | 235.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 17728 | 9.00 | 2023-10-25 | 96 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 33504 | 198492.40 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 13216 | 100.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 17293 | 47.57 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 33581 | 678.46 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 24487 | 3415.72 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 24539 | 3.95 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 26096 | 313.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-05-24 | 15 | 7 | 11 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 8841 | 399.57 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 9418 | 391050.00 | 2023-02-22 | 6 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-24 | 33 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-25 | 18 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 28936 | -24.77 | 2024-08-24 | 91 | 2 | 12 | Actual |
Generated 2025-07-24 19:35:52.386 UTC