[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35532 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25208 | 72164.00 | 2024-05-25 | 34 | 7 | 7 | Actual |
| 14345 | 175.23 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-06-25 | 67 | 6 | 12 | Actual |
| 29420 | 119024.00 | 2024-09-24 | 35 | 7 | 5 | Actual |
| 20481 | 5780.65 | 2023-12-26 | 28 | 7 | 11 | Actual |
| 2176 | 7300.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 6803 | 1900.00 | 2022-12-26 | 63 | 6 | 3 | Budget |
| 5815 | 200.00 | 2022-11-25 | 68 | 1 | 4 | Budget |
| 35104 | 13.00 | 2025-02-23 | 96 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-07-25 | 66 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 3517 | 112.00 | 2022-09-25 | 66 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 20651 | 62.00 | 2024-01-26 | 69 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-07-26 | 73 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2022-09-25 | 34 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-06-25 | 92 | 2 | 8 | Actual |
| 12066 | 110.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 25843 | 152.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 22314 | 29097.08 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 3919 | 50.00 | 2022-09-25 | 84 | 2 | 6 | Budget |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 24857 | -194.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 21102 | 131339.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
| 22449 | 120.97 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 8182 | 26432.00 | 2023-01-26 | 40 | 7 | 4 | Actual |
| 7252 | 52334.00 | 2022-12-26 | 12 | 2 | 6 | Actual |
| 18543 | 535.88 | 2023-10-26 | 34 | 7 | 12 | Actual |
| 35094 | 299.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 5463 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 33115 | 528.36 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-06-24 | 45 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-07-26 | 21 | 7 | 6 | Actual |
| 20324 | 356.08 | 2023-12-26 | 62 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
| 7099 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 16239 | 28.42 | 2023-08-26 | 76 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 53 | 33968.00 | 2022-06-25 | 56 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 24385 | 30.55 | 2024-04-24 | 94 | 3 | 11 | Actual |
| 2664 | 480.00 | 2022-08-26 | 81 | 6 | 5 | Budget |
| 24170 | 4422.00 | 2024-04-24 | 23 | 7 | 7 | Actual |
| 37777 | 46788.32 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-06-25 | 24 | 7 | 6 | Actual |
| 8578 | 1100.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
| 24314 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 34777 | 916.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 9510 | 120.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-07-25 | 81 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 26369 | 182.90 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 15276 | 1163.55 | 2023-07-26 | 61 | 3 | 11 | Actual |
| 2236 | 9005.79 | 2022-07-26 | 22 | 7 | 8 | Actual |
| 35546 | 1566.75 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 22796 | 58779.00 | 2024-03-25 | 39 | 7 | 4 | Actual |
| 26353 | 298.06 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-12-26 | 81 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-01-26 | 96 | 7 | 3 | Actual |
| 3032 | 16969.00 | 2022-08-26 | 33 | 7 | 6 | Actual |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 21005 | 144.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-07-26 | 69 | 4 | 11 | Actual |
| 24475 | 554.00 | 2024-04-24 | 97 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 139 | 423790.50 | 2022-06-25 | 45 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 25177 | 198.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-10-26 | 94 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-25 | 6 | 7 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 36241 | 536.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 33916 | 61351.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
| 15607 | 346.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 33935 | 37.00 | 2025-01-25 | 69 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 24690 | 12799.00 | 2024-05-25 | 8 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 20332 | 124.17 | 2023-12-26 | 74 | 2 | 11 | Actual |
| 13631 | 137.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-26 | 69 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 20458 | 80.55 | 2023-12-26 | 89 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-07-26 | 92 | 1 | 8 | Actual |
| 17933 | 12.00 | 2023-10-26 | 96 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-09-24 | 84 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 15015 | 156.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 33961 | 23.00 | 2025-01-25 | 68 | 2 | 6 | Actual |
| 21587 | 392.26 | 2024-01-26 | 7 | 7 | 12 | Actual |
| 5004 | 71.00 | 2022-10-26 | 94 | 1 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-26 | 8 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2024-08-25 | 62 | 2 | 13 | Actual |
| 18034 | 23102.00 | 2023-10-26 | 24 | 7 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 19141 | 53485.00 | 2023-11-25 | 39 | 7 | 7 | Actual |
| 16888 | 277.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 29361 | 13.00 | 2024-09-24 | 96 | 1 | 5 | Actual |
| 3846 | 176.00 | 2022-09-25 | 67 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 36929 | 273350.53 | 2025-03-26 | 4 | 7 | 12 | Actual |
| 27188 | 312.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-26 | 80 | 1 | 4 | Actual |
| 13966 | 363.00 | 2023-06-25 | 92 | 6 | 6 | Actual |
| 18698 | 14.00 | 2023-11-25 | 96 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 31521 | 193608.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 3558 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 28718 | 43.31 | 2024-08-25 | 68 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 27070 | 44.00 | 2024-07-25 | 69 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 6881 | 480.00 | 2022-12-26 | 61 | 7 | 3 | Budget |
| 18801 | 623.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 22871 | 120869.00 | 2024-03-25 | 15 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-05-25 | 13 | 7 | 8 | Actual |
| 23559 | 202.89 | 2024-03-25 | 92 | 6 | 12 | Actual |
| 37190 | 13.00 | 2025-04-25 | 94 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-05-26 | 69 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-08-26 | 74 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 26460 | 196.51 | 2024-06-24 | 92 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 18702 | 42278.00 | 2023-11-25 | 56 | 6 | 4 | Actual |
| 30118 | 7671.11 | 2024-09-24 | 28 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 30455 | 49042.00 | 2024-10-25 | 38 | 7 | 4 | Actual |
| 14299 | 4.00 | 2023-06-25 | 96 | 3 | 11 | Actual |
| 4475 | 3682.97 | 2022-09-25 | 23 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-06-24 | 43 | 7 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2022-08-26 | 11 | 3 | 6 | Actual |
| 9873 | 118.00 | 2023-02-23 | 89 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-07-25 | 61 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-12-25 | 85 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-01-26 | 29 | 7 | 4 | Actual |
| 15355 | 61.40 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 34651 | 13172.28 | 2025-01-25 | 38 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-02-23 | 97 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-09-25 | 63 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 16873 | 112.00 | 2023-09-25 | 92 | 2 | 6 | Actual |
| 20620 | 478.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
| 13635 | 315.00 | 2023-06-25 | 90 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-12-26 | 66 | 1 | 8 | Actual |
| 32205 | 12.46 | 2024-11-24 | 69 | 5 | 11 | Actual |
| 15967 | 39785.00 | 2023-08-26 | 19 | 7 | 6 | Actual |
| 6285 | 65.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 34889 | 211.00 | 2025-02-23 | 92 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-05-26 | 54 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 19970 | 128.00 | 2023-12-26 | 66 | 4 | 6 | Actual |
| 29012 | 39.85 | 2024-08-25 | 69 | 1 | 13 | Actual |
| 33887 | 271.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-06-25 | 81 | 6 | 7 | Budget |
| 10998 | 64000.00 | 2023-03-26 | 99 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2024-01-26 | 8 | 7 | 4 | Actual |
| 19502 | 10.33 | 2023-11-25 | 73 | 2 | 12 | Actual |
| 30938 | 46712.56 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 37820 | 63.53 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 2834 | 550.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 35721 | 150.76 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 29918 | 142.25 | 2024-09-24 | 94 | 3 | 11 | Actual |
| 29272 | 992.00 | 2024-09-24 | 54 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 36215 | 23981.00 | 2025-03-26 | 28 | 7 | 5 | Actual |
| 37858 | 330.55 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 16812 | 20571.00 | 2023-09-25 | 33 | 7 | 5 | Actual |
| 22506 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2023-10-26 | 62 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-02-23 | 97 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 4686 | 550.00 | 2022-10-26 | 66 | 1 | 4 | Budget |
| 33702 | 36051.00 | 2025-01-25 | 28 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2024-01-26 | 14 | 7 | 6 | Actual |
| 32212 | 168.85 | 2024-11-24 | 80 | 5 | 11 | Actual |
| 12267 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-26 | 38 | 7 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 25688 | 87.00 | 2024-06-24 | 69 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 18787 | -173.00 | 2023-11-25 | 91 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-08-26 | 62 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 27304 | 33870.00 | 2024-07-25 | 24 | 7 | 6 | Actual |
| 21140 | 210849.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2022-10-26 | 12 | 2 | 7 | Actual |
| 1919 | 84772.00 | 2022-07-26 | 37 | 7 | 6 | Actual |
| 31810 | -155.00 | 2024-11-24 | 91 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 28466 | 166200.00 | 2024-08-25 | 39 | 7 | 6 | Actual |
| 31991 | 617.76 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 4214 | 7553.00 | 2022-09-25 | 52 | 6 | 7 | Actual |
| 24492 | 6081.72 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 1584 | 17346.00 | 2022-07-26 | 32 | 7 | 5 | Actual |
| 36632 | 119612.40 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 26209 | 320.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-06-25 | 63 | 6 | 3 | Actual |
| 24272 | 105472.74 | 2024-04-24 | 94 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
Generated 2025-07-25 06:21:52.419 UTC