[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35449 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 4233 | 420.00 | 2022-09-25 | 66 | 6 | 7 | Actual |
| 36250 | 343.00 | 2025-03-26 | 89 | 1 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
| 19936 | 145.00 | 2023-12-26 | 92 | 2 | 6 | Actual |
| 18668 | 82.00 | 2023-11-25 | 92 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
| 32438 | 20452.51 | 2024-11-24 | 57 | 6 | 13 | Actual |
| 13906 | -169.00 | 2023-06-25 | 91 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 1313 | 2.00 | 2022-07-26 | 96 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-10-26 | 73 | 1 | 6 | Budget |
| 37464 | 193.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 21965 | 97.00 | 2024-02-23 | 90 | 2 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 20308 | 392.26 | 2023-12-26 | 80 | 1 | 11 | Actual |
| 5725 | 45000.00 | 2022-11-25 | 99 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
| 16939 | 153.00 | 2023-09-25 | 74 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
| 961 | 535.94 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-26 | 52 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 37547 | 316575.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-07-26 | 84 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 28340 | 339.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-07-26 | 66 | 5 | 6 | Budget |
| 18857 | 21022.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 36956 | 8338.15 | 2025-03-26 | 100 | 7 | 12 | Actual |
| 16355 | 201.83 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 36631 | 122163.96 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 15000 | 169243.00 | 2023-07-26 | 37 | 7 | 6 | Actual |
| 33237 | 409.28 | 2024-12-25 | 92 | 1 | 11 | Actual |
| 11113 | 128.36 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 36771 | -58.81 | 2025-03-26 | 91 | 5 | 11 | Actual |
| 34388 | 94.38 | 2025-01-25 | 92 | 2 | 11 | Actual |
| 5343 | 18800.00 | 2022-10-26 | 57 | 6 | 7 | Budget |
| 19758 | 310.00 | 2023-12-26 | 92 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-25 | 100 | 7 | 7 | Actual |
| 8610 | 112.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 19535 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 3828 | 40199.00 | 2022-09-25 | 37 | 7 | 5 | Actual |
| 30821 | 121321.00 | 2024-10-25 | 14 | 7 | 7 | Actual |
| 2242 | 23345.46 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 9168 | 23076.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 10320 | 180.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 25738 | 362.00 | 2024-06-24 | 90 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-01-25 | 73 | 5 | 11 | Actual |
| 35086 | 21.00 | 2025-02-23 | 69 | 1 | 6 | Actual |
| 17571 | -426.00 | 2023-10-26 | 91 | 1 | 3 | Actual |
| 23785 | 45468.00 | 2024-04-24 | 19 | 7 | 4 | Actual |
| 9592 | 1600.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 37922 | 22.04 | 2025-04-25 | 94 | 5 | 11 | Actual |
| 18310 | 23.10 | 2023-10-26 | 89 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 30035 | -122.64 | 2024-09-24 | 91 | 1 | 12 | Actual |
| 5295 | 380.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 12660 | 47917.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
| 21410 | 56.08 | 2024-01-26 | 68 | 4 | 11 | Actual |
| 16484 | 4.00 | 2023-08-26 | 96 | 6 | 12 | Actual |
| 11971 | 78.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2024-08-25 | 34 | 7 | 6 | Actual |
| 3726 | 850.00 | 2022-09-25 | 80 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 9695 | 6500.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 22562 | 357.15 | 2024-02-23 | 7 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2022-12-26 | 61 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 25332 | 80245.00 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 23624 | 11542.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 20202 | 152229.68 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 22351 | 6.00 | 2024-02-23 | 96 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 24806 | 115258.00 | 2024-05-25 | 4 | 7 | 4 | Actual |
| 1951 | 280.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 37612 | 660.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
| 16251 | -19.45 | 2023-08-26 | 91 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 4639 | 60.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
| 22186 | 39785.00 | 2024-02-23 | 19 | 7 | 7 | Actual |
| 36714 | 375.23 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 3826 | 25454.00 | 2022-09-25 | 34 | 7 | 5 | Actual |
| 22676 | 70964.00 | 2024-03-25 | 39 | 7 | 3 | Actual |
| 33082 | 44033.00 | 2024-12-25 | 32 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-01-25 | 14 | 7 | 11 | Actual |
| 5066 | 100.00 | 2022-10-26 | 67 | 3 | 6 | Budget |
| 6653 | 0.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 26086 | 242.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 13748 | 49.00 | 2023-06-25 | 69 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-25 | 99 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 12996 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-06-25 | 61 | 1 | 3 | Budget |
| 38771 | 310.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 19579 | -33817.76 | 2023-11-25 | 46 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 39384 | -13706.10 | 2025-06-24 | 92 | 7 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-25 | 62 | 2 | 8 | Actual |
| 4128 | 185.00 | 2022-09-25 | 89 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 36278 | 126.00 | 2025-03-26 | 90 | 2 | 6 | Actual |
| 34437 | 76.29 | 2025-01-25 | 85 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 29802 | 346.54 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 24386 | 3.00 | 2024-04-24 | 96 | 3 | 11 | Actual |
| 2445 | 850.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 15693 | 33371.00 | 2023-08-26 | 40 | 7 | 4 | Actual |
| 27853 | 1822.34 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 2706 | 48962.00 | 2022-08-26 | 37 | 7 | 5 | Actual |
| 2783 | 71.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 11522 | 78955.00 | 2023-04-25 | 15 | 7 | 4 | Actual |
| 5348 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-06-25 | 81 | 5 | 6 | Budget |
| 34411 | 448.64 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-07-26 | 73 | 1 | 4 | Budget |
| 38521 | 162263.00 | 2025-05-26 | 35 | 7 | 5 | Actual |
| 30785 | 4531.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 32613 | -171.00 | 2024-12-25 | 91 | 7 | 3 | Actual |
| 4402 | 200.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 1216 | 380.00 | 2022-07-26 | 80 | 6 | 3 | Budget |
| 28647 | 173.81 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-09-25 | 57 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
| 27407 | 78655.00 | 2024-07-25 | 39 | 7 | 7 | Actual |
| 21962 | 25.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 25095 | 179100.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 38840 | 405.63 | 2025-05-26 | 89 | 1 | 8 | Actual |
| 21407 | 164.59 | 2024-01-26 | 65 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 23033 | 1510.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-11-24 | 84 | 1 | 7 | Actual |
| 34816 | 749.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 18836 | 10701.00 | 2023-11-25 | 18 | 7 | 5 | Actual |
| 36484 | -299.00 | 2025-03-26 | 91 | 6 | 7 | Actual |
| 36221 | 115892.00 | 2025-03-26 | 35 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 5078 | 275.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 25433 | 160.34 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 10798 | 4.00 | 2023-03-26 | 96 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-11-25 | 80 | 1 | 7 | Budget |
| 29474 | 30.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 31007 | 113.53 | 2024-10-25 | 81 | 2 | 11 | Actual |
| 10022 | 24410.63 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 16456 | 3311.46 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 467 | -657203.80 | 2022-06-25 | 43 | 7 | 5 | Actual |
| 12010 | 23350.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 4138 | 183144.00 | 2022-09-25 | 4 | 7 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-25 | 32 | 7 | 7 | Actual |
| 36100 | 362.00 | 2025-03-26 | 90 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 32024 | 103740.89 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 31632 | 388.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-04-25 | 15 | 7 | 5 | Actual |
| 3610 | 0.00 | 2022-09-25 | 54 | 6 | 4 | Budget |
| 37470 | 132.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 11006 | 56662.00 | 2023-03-26 | 14 | 7 | 7 | Actual |
| 31099 | 101.82 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-01-25 | 71 | 1 | 12 | Actual |
| 32793 | 36370.00 | 2024-12-25 | 32 | 7 | 5 | Actual |
| 11421 | 529.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 24591 | 23.00 | 2024-04-24 | 97 | 6 | 12 | Actual |
| 7272 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
| 19499 | 6.08 | 2023-11-25 | 68 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 12357 | 46.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 23572 | 12093.54 | 2024-03-25 | 19 | 7 | 12 | Actual |
| 14367 | 29922.59 | 2023-06-25 | 13 | 7 | 11 | Actual |
| 36974 | 164.41 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 2508 | 120.00 | 2022-08-26 | 68 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-05-26 | 92 | 2 | 12 | Actual |
| 38434 | 1175555.00 | 2025-05-26 | 46 | 7 | 4 | Actual |
| 16451 | -44.98 | 2023-08-26 | 91 | 2 | 12 | Actual |
| 8492 | 211.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2024-12-25 | 99 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-07-26 | 74 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-08-26 | 81 | 4 | 11 | Actual |
| 27973 | 630.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-25 | 18 | 7 | 6 | Actual |
| 25728 | 869.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 33607 | 1534.61 | 2024-12-25 | 23 | 7 | 13 | Actual |
| 8277 | 380.00 | 2023-01-26 | 81 | 6 | 5 | Budget |
| 32383 | 1267.94 | 2024-11-24 | 62 | 1 | 13 | Actual |
| 1030 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-02-23 | 89 | 3 | 6 | Actual |
| 16469 | 32.67 | 2023-08-26 | 74 | 6 | 12 | Actual |
| 27549 | 179.49 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 2255 | 2000.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 24165 | 12485.00 | 2024-04-24 | 18 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-06-24 | 92 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 34441 | -124.77 | 2025-01-25 | 91 | 4 | 11 | Actual |
| 22935 | 58.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 12480 | 29863.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-04-24 | 100 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 20743 | 247.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 6210 | 380.00 | 2022-11-25 | 81 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 22102 | 31223.00 | 2024-02-23 | 32 | 7 | 6 | Actual |
| 34805 | 4995.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 19171 | 616.24 | 2023-11-25 | 94 | 1 | 8 | Actual |
| 31 | 363.00 | 2022-06-25 | 81 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-06-25 | 83 | 3 | 11 | Actual |
Generated 2025-07-25 06:44:15.182 UTC