[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36518 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 326 | -491124.00 | 2022-06-24 | 43 | 7 | 4 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 10265 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 16338 | 2698.68 | 2023-08-25 | 54 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 32900 | 265.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-03-25 | 94 | 4 | 6 | Actual |
| 34155 | 172099.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 28403 | 232.00 | 2024-08-24 | 90 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 24402 | 147.57 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
| 13652 | 169.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-25 | 62 | 1 | 4 | Budget |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 6957 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 19467 | 114.59 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 9474 | 391.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 4340 | 184.42 | 2022-09-24 | 84 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 2729 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 23149 | 464.00 | 2024-03-24 | 92 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 19260 | 33209.28 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 1419 | 278.00 | 2022-07-25 | 92 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 14306 | 42.25 | 2023-06-24 | 68 | 4 | 11 | Actual |
| 3039 | 1573502.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
| 4052 | 72.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 24296 | 95331.65 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 28280 | 162.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 4097 | 90.00 | 2022-09-24 | 68 | 6 | 6 | Budget |
| 37483 | -288.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 27057 | 14.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 27886 | 62.66 | 2024-07-24 | 69 | 2 | 13 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 3805 | 112205.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 29614 | 38028.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 16899 | 320.00 | 2023-09-24 | 90 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 3600 | -256.00 | 2022-09-24 | 91 | 1 | 4 | Actual |
| 6179 | 668935.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
| 18558 | 336.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 2036 | 351900.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
| 11416 | 297.00 | 2023-04-24 | 68 | 1 | 4 | Actual |
| 9027 | 440.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 18705 | 2757.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
| 23790 | 26144.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 34604 | 153.95 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-06-24 | 94 | 1 | 7 | Actual |
| 23133 | 527.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 32555 | 354.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 5590 | 15478.64 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-08-25 | 81 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 28336 | 55.00 | 2024-08-24 | 69 | 3 | 6 | Actual |
| 30219 | 116573.60 | 2024-09-23 | 101 | 6 | 13 | Actual |
| 27222 | 85.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 30795 | 421.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 36174 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 18322 | 37.99 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 34267 | 367.75 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 20748 | 218.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 39259 | 8588.15 | 2025-05-25 | 100 | 7 | 12 | Actual |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 19199 | 287.45 | 2023-11-24 | 94 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-03-25 | 68 | 5 | 11 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 28440 | 682.00 | 2024-08-24 | 97 | 6 | 6 | Actual |
| 38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 1660 | 100.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 26397 | 98301.40 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 35280 | 611.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 27976 | 69.00 | 2024-08-24 | 69 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-06-23 | 65 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 19119 | 1049902.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 28201 | 1053.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-06-24 | 7 | 7 | 6 | Actual |
| 8454 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 24828 | 31912.00 | 2024-05-24 | 38 | 7 | 4 | Actual |
| 32057 | 8.00 | 2024-11-23 | 96 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 31267 | 132.83 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 6087 | 1500.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 9563 | 306.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 12137 | 44653.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-06-23 | 56 | 6 | 13 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 8063 | 60.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 15476 | 66477.53 | 2023-07-25 | 35 | 7 | 12 | Actual |
| 32629 | 912.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 3944 | 88.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 30708 | 418.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 3334 | 279.87 | 2022-08-25 | 92 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-08-25 | 96 | 3 | 11 | Actual |
| 24348 | 72.04 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 18212 | 366.24 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 33234 | 199.70 | 2024-12-24 | 89 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-25 | 19 | 7 | 6 | Actual |
| 19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-11-24 | 38 | 7 | 5 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 6243 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 37711 | 835.95 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 23794 | 31719.00 | 2024-04-23 | 32 | 7 | 4 | Actual |
| 3765 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 18501 | 6.08 | 2023-10-25 | 69 | 6 | 12 | Actual |
| 11097 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 19962 | 346.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 13605 | 360.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 28265 | 54118.00 | 2024-08-24 | 34 | 7 | 5 | Actual |
| 9758 | 15391.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 15993 | 204.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 15153 | 208.66 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-01-25 | 91 | 4 | 6 | Actual |
| 4237 | 161.00 | 2022-09-24 | 68 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-10-25 | 57 | 6 | 7 | Actual |
| 18728 | 278.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 14241 | -133.28 | 2023-06-24 | 91 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 21205 | 1251.10 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-06-24 | 84 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 37678 | 542.00 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 33709 | 206300.00 | 2025-01-24 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 36408 | 191118.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-04-23 | 89 | 4 | 6 | Actual |
| 15894 | -158.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 33555 | 124.06 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 2790 | 100.00 | 2022-08-25 | 81 | 2 | 6 | Budget |
| 1940 | 53.00 | 2022-07-25 | 69 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 32513 | 983.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-05-25 | 65 | 5 | 11 | Actual |
| 18533 | 3680.61 | 2023-10-25 | 20 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 38960 | 168.85 | 2025-05-25 | 89 | 1 | 11 | Actual |
| 22645 | 252.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 22562 | 357.15 | 2024-02-22 | 7 | 7 | 12 | Actual |
| 28808 | 59.27 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 29034 | 4471.51 | 2024-08-24 | 62 | 2 | 13 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 26372 | 373.82 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 33951 | -360.00 | 2025-01-24 | 91 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-06-24 | 56 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2023-05-25 | 32 | 7 | 4 | Actual |
| 38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 30350 | 264.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
Generated 2025-07-24 18:08:45.950 UTC