[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36331 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17255 | -150.30 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 39083 | 5960.44 | 2025-05-30 | 63 | 6 | 11 | Actual |
| 9672 | 36.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 4811 | 144913.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 16404 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 28457 | 29350.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 32955 | 654.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
| 3942 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 20270 | 167134.50 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 9543 | 26780.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 18242 | 13513.45 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 4738 | 2976.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 19385 | 170.98 | 2023-11-29 | 74 | 5 | 11 | Actual |
| 21499 | 28102.35 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 12495 | 30.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-05-30 | 94 | 2 | 8 | Actual |
| 16951 | 138.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 30540 | 21395.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 10746 | 157.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 27409 | 2127159.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 5607 | 148241.72 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 3009 | 8.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-29 | 61 | 1 | 11 | Actual |
| 17554 | 304.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 25131 | 74.00 | 2024-05-29 | 69 | 1 | 7 | Actual |
| 18393 | -19.45 | 2023-10-30 | 91 | 5 | 11 | Actual |
| 34884 | 75.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 15207 | 187727.31 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 3572 | 88.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 28780 | 435.87 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 28420 | 34.00 | 2024-08-29 | 69 | 6 | 6 | Actual |
| 34832 | 509.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
| 19233 | 99227.17 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2022-11-29 | 23 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 20359 | 206.08 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 11141 | 20795.41 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 8239 | 0.00 | 2023-01-30 | 54 | 6 | 5 | Budget |
| 26084 | 105.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
| 35664 | 8038.14 | 2025-02-27 | 8 | 7 | 11 | Actual |
| 37917 | 76.29 | 2025-04-29 | 87 | 5 | 11 | Actual |
| 22529 | 3894.45 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-04-28 | 76 | 2 | 12 | Actual |
| 30966 | 1924.20 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 4831 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 3246 | 41.99 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2024-11-28 | 22 | 7 | 13 | Actual |
| 19231 | -154.98 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 30459 | 624563.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 36042 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 16384 | 3223.16 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 26208 | 92.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-04-29 | 76 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 38149 | 678.46 | 2025-04-29 | 80 | 2 | 13 | Actual |
| 22317 | 89233.05 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 15994 | 56.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
| 37066 | 28257.92 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 24494 | 57458.21 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-05-30 | 54 | 6 | 8 | Actual |
| 2386 | 36754.00 | 2022-08-30 | 38 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 11357 | 519.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-05-30 | 85 | 2 | 8 | Actual |
| 34432 | 430.55 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 16993 | 12322.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
| 6346 | 27.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 13772 | 721264.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-06-28 | 43 | 7 | 5 | Actual |
| 20251 | 614.73 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 22415 | 23.10 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 36251 | 526.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 29595 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 8636 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 22858 | -173.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-04-29 | 66 | 1 | 6 | Actual |
| 7578 | 480.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 26935 | 228.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2023-10-30 | 32 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 11849 | 100.00 | 2023-04-29 | 74 | 4 | 6 | Budget |
| 1779 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 20158 | 10817.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 23987 | 22.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 29220 | 77.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 4671 | 106.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-06-29 | 20 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 32646 | 13828.00 | 2024-12-29 | 52 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-03-30 | 54 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 38917 | 237184.29 | 2025-05-30 | 15 | 7 | 8 | Actual |
| 36924 | 14670.18 | 2025-03-30 | 94 | 6 | 12 | Actual |
| 32063 | 46054.97 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 28445 | 14675.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 8000 | 5400.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 29683 | -285.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 29750 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 38082 | 11250.97 | 2025-04-29 | 7 | 7 | 12 | Actual |
| 3541 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 30822 | 245021.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 36802 | 159.27 | 2025-03-30 | 90 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-05-30 | 72 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 32167 | -121.58 | 2024-11-28 | 91 | 3 | 11 | Actual |
| 104 | -221.00 | 2022-06-29 | 91 | 6 | 3 | Actual |
| 15677 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 17251 | 57.14 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 31456 | 52611.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-12-30 | 67 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 16364 | 70.97 | 2023-08-30 | 89 | 6 | 11 | Actual |
| 28375 | 347.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-04-29 | 101 | 6 | 12 | Actual |
| 25827 | 714.00 | 2024-06-28 | 92 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-07-29 | 87 | 5 | 11 | Actual |
| 25691 | 312.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-03-29 | 14 | 7 | 4 | Actual |
| 26718 | 22.30 | 2024-06-28 | 82 | 1 | 13 | Actual |
| 20035 | 165.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 1405 | 380.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-06-28 | 93 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-05-30 | 85 | 6 | 4 | Budget |
| 27887 | 95.99 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 18517 | 211.40 | 2023-10-30 | 90 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 24436 | 31.61 | 2024-04-28 | 90 | 5 | 11 | Actual |
| 34569 | 170.98 | 2025-01-29 | 66 | 2 | 12 | Actual |
| 33655 | 6030.00 | 2025-01-29 | 57 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2024-11-28 | 38 | 7 | 11 | Actual |
| 21160 | 51.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 25916 | 208.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 24137 | 339.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-07-30 | 91 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 21392 | 149.70 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 14808 | 340861.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 8035 | 27.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 33319 | 157.15 | 2024-12-29 | 92 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-04-29 | 67 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 29646 | 321.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
| 35060 | 15113.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 12699 | 850.00 | 2023-05-30 | 80 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-05-30 | 76 | 1 | 3 | Budget |
| 5757 | 727.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 20151 | 140556.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
| 19956 | 32.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 20427 | 102.89 | 2023-12-30 | 92 | 5 | 11 | Actual |
| 11318 | 150.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-06-28 | 46 | 7 | 5 | Actual |
| 33187 | 41088.21 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 20060 | 64989.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
| 29718 | 97855.93 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-04-29 | 83 | 2 | 12 | Actual |
| 16938 | 93.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 38257 | 3497.00 | 2025-05-30 | 61 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 35704 | 369.91 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 135 | 55708.00 | 2022-06-29 | 39 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-06-28 | 89 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
| 39193 | 52.89 | 2025-05-30 | 94 | 2 | 12 | Actual |
| 18310 | 23.10 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-05-30 | 76 | 6 | 6 | Budget |
| 31573 | 29154.00 | 2024-11-28 | 28 | 7 | 4 | Actual |
| 13932 | -123.00 | 2023-06-29 | 91 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 25169 | 386.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-05-30 | 82 | 6 | 11 | Actual |
| 29040 | 138.10 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 37763 | 24163.65 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 5879 | 743.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 30126 | 12139.28 | 2024-09-28 | 38 | 7 | 12 | Actual |
Generated 2025-07-29 09:24:36.595 UTC