[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35928 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5959 | 353.00 | 2022-11-25 | 73 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 23583 | 346.51 | 2024-03-25 | 34 | 7 | 12 | Actual |
| 38686 | 117.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 22731 | -349.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 34366 | 517.79 | 2025-01-25 | 62 | 2 | 11 | Actual |
| 32526 | 13852.00 | 2024-12-25 | 52 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-12-26 | 63 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 25863 | 32993.00 | 2024-06-24 | 94 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 14974 | 332.00 | 2023-07-26 | 92 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 17879 | 102841.00 | 2023-10-26 | 12 | 2 | 6 | Actual |
| 5387 | 550.00 | 2022-10-26 | 87 | 6 | 7 | Budget |
| 20836 | 201.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 8094 | 124016.00 | 2023-01-26 | 12 | 2 | 4 | Actual |
| 26206 | 1496.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 15033 | 12.00 | 2023-07-26 | 96 | 1 | 7 | Actual |
| 2969 | 280.00 | 2022-08-26 | 66 | 6 | 6 | Budget |
| 34670 | 199.50 | 2025-01-25 | 78 | 1 | 13 | Actual |
| 18777 | 170.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2024-03-25 | 18 | 7 | 5 | Actual |
| 38245 | 653.00 | 2025-05-26 | 90 | 1 | 3 | Actual |
| 38579 | -166.00 | 2025-05-26 | 91 | 2 | 6 | Actual |
| 16552 | 20753.00 | 2023-09-25 | 63 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 19802 | 363.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 30404 | 17908.00 | 2024-10-25 | 63 | 6 | 4 | Actual |
| 17466 | 6.08 | 2023-09-25 | 68 | 2 | 12 | Actual |
| 25746 | 489022.00 | 2024-06-24 | 4 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 3858 | 527.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 24292 | 176464.98 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 27071 | 64.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 13826 | 464.00 | 2023-06-25 | 92 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-26 | 31 | 7 | 12 | Actual |
| 19514 | 43.31 | 2023-11-25 | 89 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 4372 | 320.78 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 6709 | 437.00 | 2022-11-25 | 97 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-12-25 | 68 | 1 | 11 | Actual |
| 8698 | 232.00 | 2023-01-26 | 90 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-06-25 | 84 | 1 | 3 | Budget |
| 1204 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 18848 | 48453.00 | 2023-11-25 | 34 | 7 | 5 | Actual |
| 23622 | 983.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-04-25 | 62 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-02-23 | 96 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-06-25 | 81 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-08-26 | 96 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 27632 | 90.12 | 2024-07-25 | 84 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-12-25 | 83 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 6520 | 7.00 | 2022-11-25 | 96 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-26 | 4 | 7 | 11 | Actual |
| 38746 | 1440.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 35410 | 273.81 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 29164 | 109.00 | 2024-09-24 | 71 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 22182 | 113302.00 | 2024-02-23 | 13 | 7 | 7 | Actual |
| 20299 | 124.17 | 2023-12-26 | 67 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 11122 | 208.66 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-03-26 | 84 | 6 | 6 | Budget |
| 5007 | 8112.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 30200 | 366.17 | 2024-09-24 | 73 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-11-24 | 57 | 6 | 13 | Actual |
| 33859 | -278.00 | 2025-01-25 | 91 | 1 | 5 | Actual |
| 7979 | 13720.00 | 2023-01-26 | 18 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-02-23 | 31 | 7 | 4 | Actual |
| 17343 | 159.27 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 17639 | 446918.00 | 2023-10-26 | 46 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 17386 | 434.81 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 25366 | 424.17 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 20201 | 10.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 24645 | -399.00 | 2024-05-25 | 91 | 1 | 3 | Actual |
| 23775 | 63000.00 | 2024-04-24 | 99 | 6 | 4 | Actual |
| 451 | 43030.00 | 2022-06-25 | 21 | 7 | 5 | Actual |
| 28415 | 3193.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 36947 | 10100.95 | 2025-03-26 | 33 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-04-25 | 77 | 2 | 12 | Actual |
| 31757 | 489.00 | 2024-11-24 | 90 | 3 | 6 | Actual |
| 34208 | 74852.00 | 2025-01-25 | 34 | 7 | 7 | Actual |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 9212 | -264.00 | 2023-02-23 | 91 | 1 | 4 | Actual |
| 13945 | 186.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 3624 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 10030 | 122.30 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-06-24 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-09-25 | 84 | 4 | 11 | Actual |
| 12335 | 137759.71 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 27754 | 114.59 | 2024-07-25 | 89 | 1 | 12 | Actual |
| 29607 | 158561.00 | 2024-09-24 | 21 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-25 | 38 | 7 | 6 | Actual |
| 5370 | 4987.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-25 | 57 | 6 | 13 | Actual |
| 18268 | 25.23 | 2023-10-26 | 69 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 18739 | 8741.00 | 2023-11-25 | 8 | 7 | 4 | Actual |
| 20572 | 12.46 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 10502 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 4973 | 36.00 | 2022-10-26 | 69 | 1 | 6 | Actual |
| 9408 | 252.00 | 2023-02-23 | 90 | 6 | 5 | Actual |
| 29651 | 17.00 | 2024-09-24 | 96 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 19037 | 4378.00 | 2023-11-25 | 23 | 7 | 6 | Actual |
| 34186 | 1298.00 | 2025-01-25 | 97 | 6 | 7 | Actual |
| 23665 | 56836.00 | 2024-04-24 | 19 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2022-10-26 | 53 | 6 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-25 | 7 | 7 | 8 | Actual |
| 21921 | 117.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 14359 | 4.00 | 2023-06-25 | 96 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-08-26 | 87 | 2 | 12 | Actual |
| 11113 | 128.36 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-12-25 | 60 | 1 | 11 | Actual |
| 20081 | 19810.00 | 2023-12-26 | 100 | 7 | 6 | Actual |
| 3241 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 11552 | 436.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-06-25 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-01-26 | 62 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 38554 | 14.00 | 2025-05-26 | 96 | 1 | 6 | Actual |
| 35710 | 118.85 | 2025-02-23 | 89 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 16939 | 153.00 | 2023-09-25 | 74 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 31191 | 45.44 | 2024-10-25 | 94 | 2 | 12 | Actual |
| 6199 | 100.00 | 2022-11-25 | 74 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 24764 | 436.00 | 2024-05-25 | 90 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 12267 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 37199 | 270.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 30486 | 299.00 | 2024-10-25 | 94 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-01-25 | 60 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 3878 | -202.00 | 2022-09-25 | 91 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 18296 | 3.95 | 2023-10-26 | 69 | 2 | 11 | Actual |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 28568 | 869.28 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 16816 | 26827.00 | 2023-09-25 | 38 | 7 | 5 | Actual |
| 19771 | 14268.00 | 2023-12-26 | 18 | 7 | 4 | Actual |
| 32046 | 740.49 | 2024-11-24 | 81 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-09-25 | 66 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 8912 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 24491 | 6472.16 | 2024-04-24 | 24 | 7 | 11 | Actual |
| 35339 | 71000.00 | 2025-02-23 | 99 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 2618 | 266.00 | 2022-08-26 | 90 | 1 | 5 | Actual |
| 22675 | 41644.00 | 2024-03-25 | 38 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 773 | 199915.00 | 2022-06-25 | 6 | 7 | 6 | Actual |
| 16478 | 8.21 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 26253 | 12.00 | 2024-06-24 | 96 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-06-25 | 74 | 7 | 3 | Budget |
| 29697 | 17287.00 | 2024-09-24 | 18 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 7130 | 609.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
| 1427 | 293147.00 | 2022-07-26 | 6 | 7 | 4 | Actual |
| 24866 | 29527.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-03-26 | 35 | 7 | 4 | Actual |
| 21654 | 78.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 23677 | 240695.00 | 2024-04-24 | 35 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-07-26 | 62 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-01-25 | 68 | 1 | 12 | Actual |
| 3828 | 40199.00 | 2022-09-25 | 37 | 7 | 5 | Actual |
| 5210 | 950.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 171 | 89.00 | 2022-06-25 | 81 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2022-07-26 | 53 | 6 | 6 | Budget |
| 17115 | 682.91 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 13801 | 17829.00 | 2023-06-25 | 100 | 7 | 5 | Actual |
| 26326 | 504.12 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 34019 | 160.00 | 2025-01-25 | 74 | 4 | 6 | Actual |
| 5668 | 0.00 | 2022-11-25 | 54 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 27593 | 115.65 | 2024-07-25 | 68 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 5285 | 3479464.00 | 2022-10-26 | 43 | 7 | 6 | Actual |
| 29789 | 496.54 | 2024-09-24 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-06-25 | 73 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 26310 | -577.70 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 4230 | 462.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-09-24 | 81 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 27929 | 243.36 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 18044 | 103375.00 | 2023-10-26 | 39 | 7 | 6 | Actual |
| 32026 | 1648.08 | 2024-11-24 | 54 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 27903 | 408.28 | 2024-07-25 | 92 | 2 | 13 | Actual |
| 34118 | 39513.00 | 2025-01-25 | 38 | 7 | 6 | Actual |
| 36618 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 30977 | 190.12 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-05-25 | 68 | 6 | 12 | Actual |
Generated 2025-07-25 06:34:53.713 UTC