[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35591 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-06-24 | 92 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2023-01-25 | 52 | 6 | 6 | Actual |
| 22377 | 118.85 | 2024-02-22 | 92 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 4025 | 6.00 | 2022-09-24 | 96 | 4 | 6 | Actual |
| 18147 | 273.81 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 37429 | -101.00 | 2025-04-24 | 91 | 2 | 6 | Actual |
| 35664 | 8038.14 | 2025-02-22 | 8 | 7 | 11 | Actual |
| 8999 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 13115 | 178500.00 | 2023-05-25 | 101 | 6 | 6 | Budget |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 27294 | 8321.00 | 2024-07-24 | 8 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 34085 | 78.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 30490 | 9785.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 1890 | -142.00 | 2022-07-25 | 91 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 4926 | 7.00 | 2022-10-25 | 96 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 33627 | 1190.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 12667 | 50289.00 | 2023-05-25 | 39 | 7 | 4 | Actual |
| 13875 | 70.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 2482 | -309.00 | 2022-08-25 | 91 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 34786 | 423.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-06-24 | 73 | 1 | 4 | Budget |
| 18636 | 45772.00 | 2023-11-24 | 34 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 19047 | 28844.00 | 2023-11-24 | 38 | 7 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-10-25 | 66 | 5 | 11 | Actual |
| 17100 | 48941.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 37758 | 34500.00 | 2025-04-24 | 99 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
| 36258 | 498.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 30616 | 25.00 | 2024-10-24 | 69 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 6890 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 24703 | 70789.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 20726 | 89.00 | 2024-01-25 | 92 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 32674 | 257.00 | 2024-12-24 | 89 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 15850 | 92.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 39370 | 40086.21 | 2025-05-25 | 37 | 7 | 13 | Actual |
| 252 | 3379.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-04-24 | 39 | 7 | 7 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 19789 | 131047.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 35018 | 8999.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 11890 | 8.00 | 2023-04-24 | 69 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 39130 | 9387.10 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 7512 | 105521.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 5076 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 9722 | 266.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 17822 | 826.00 | 2023-10-25 | 97 | 6 | 5 | Actual |
| 8976 | 109974.34 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 39123 | 4508.29 | 2025-05-25 | 22 | 7 | 11 | Actual |
| 10234 | 31452.00 | 2023-03-25 | 40 | 7 | 3 | Actual |
| 34412 | 108.21 | 2025-01-24 | 89 | 3 | 11 | Actual |
| 6458 | 10.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
| 15417 | -77.96 | 2023-07-25 | 91 | 1 | 12 | Actual |
| 25628 | 142.25 | 2024-05-24 | 8 | 7 | 12 | Actual |
| 13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 19477 | 12.46 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-02-22 | 73 | 5 | 11 | Actual |
| 22253 | 119.27 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 38192 | 209.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 23854 | 730.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-25 | 100 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 36450 | 734.00 | 2025-03-25 | 92 | 1 | 7 | Actual |
| 36215 | 23981.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
| 4436 | 620.79 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 7075 | 363.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2024-01-25 | 13 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 17894 | 140.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-08-24 | 22 | 7 | 12 | Actual |
| 10299 | 52.00 | 2023-03-25 | 69 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 30645 | 145.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 36832 | 13560.59 | 2025-03-25 | 38 | 7 | 11 | Actual |
| 32548 | 602.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 28790 | 213.53 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 14785 | 13613.00 | 2023-07-25 | 8 | 7 | 5 | Actual |
| 1629 | 111.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-24 | 56 | 6 | 6 | Budget |
| 18686 | 984.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 10540 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 20829 | 195.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 17455 | 64.59 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 23407 | 139.06 | 2024-03-24 | 90 | 4 | 11 | Actual |
| 8546 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 28541 | 117073.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 7111 | 192.00 | 2022-12-25 | 94 | 1 | 5 | Actual |
| 31361 | 57179.51 | 2024-10-24 | 29 | 7 | 13 | Actual |
| 5025 | 76.00 | 2022-10-25 | 73 | 2 | 6 | Actual |
| 23679 | 42959.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-05-25 | 89 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 24185 | 20008.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 16061 | 12485.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
| 2126 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 9834 | 17000.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 31255 | 400222.39 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 7418 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 8049 | 5100.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 33062 | 1054.00 | 2024-12-24 | 97 | 6 | 7 | Actual |
| 28871 | 8338.15 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 3147 | -138.00 | 2022-08-25 | 91 | 6 | 7 | Actual |
| 13999 | -22858.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 4694 | 400.00 | 2022-10-25 | 73 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 32700 | 48493.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 32869 | 147.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 34706 | 227.57 | 2025-01-24 | 90 | 2 | 13 | Actual |
| 29824 | 29092.53 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 18654 | 310.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 33995 | 536.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-22 | 85 | 7 | 5 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 27172 | -122.00 | 2024-07-24 | 91 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 24013 | 22.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-07-24 | 74 | 5 | 11 | Actual |
| 14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 23851 | 2843.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 22169 | 189.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 1374 | 1965.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 2838 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
| 15526 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 37773 | 36656.31 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 36487 | 13.00 | 2025-03-25 | 96 | 6 | 7 | Actual |
| 18110 | 8.00 | 2023-10-25 | 96 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 19546 | 131.61 | 2023-11-24 | 90 | 6 | 12 | Actual |
| 38725 | 29624.00 | 2025-05-25 | 100 | 7 | 6 | Actual |
| 28083 | 162.00 | 2024-08-24 | 90 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 4975 | 60.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 13368 | 128.36 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 35153 | 105.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 17649 | 96.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 33980 | 4.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 22294 | 810.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 20684 | 19441.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 21925 | 162.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
Generated 2025-07-24 13:48:21.780 UTC