[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37017 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-01-26 | 63 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-10-26 | 56 | 6 | 4 | Budget |
| 32158 | 427.36 | 2024-11-24 | 80 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 22232 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-26 | 94 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-07-26 | 74 | 6 | 6 | Actual |
| 17884 | 79.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
| 21726 | 55.00 | 2024-02-23 | 90 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 26574 | -135.41 | 2024-06-24 | 91 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 8618 | 150.00 | 2023-01-26 | 89 | 6 | 6 | Actual |
| 18971 | 7.00 | 2023-11-25 | 69 | 5 | 6 | Actual |
| 30065 | 25.23 | 2024-09-24 | 94 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 21047 | 6.00 | 2024-01-26 | 96 | 5 | 6 | Actual |
| 19596 | 955.00 | 2023-12-26 | 81 | 1 | 3 | Actual |
| 32281 | 55725.20 | 2024-11-24 | 35 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-04-24 | 19 | 7 | 12 | Actual |
| 18222 | 167.75 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 3087 | 354.00 | 2022-08-26 | 94 | 1 | 7 | Actual |
| 4601 | 250700.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
| 17409 | 53292.18 | 2023-09-25 | 13 | 7 | 11 | Actual |
| 19035 | 102297.00 | 2023-11-25 | 21 | 7 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-25 | 22 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-12-25 | 15 | 7 | 11 | Actual |
| 22217 | 702.61 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 18790 | 9.00 | 2023-11-25 | 96 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-05-26 | 54 | 6 | 5 | Budget |
| 38712 | 27978.00 | 2025-05-26 | 28 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2024-07-25 | 31 | 7 | 7 | Actual |
| 965 | 625.34 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 32648 | 1164.00 | 2024-12-25 | 54 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 2706 | 48962.00 | 2022-08-26 | 37 | 7 | 5 | Actual |
| 864 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 15524 | 220.00 | 2023-08-26 | 68 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 32641 | -538.00 | 2024-12-25 | 91 | 1 | 4 | Actual |
| 36578 | 42491.27 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 28262 | 61675.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 14334 | 2521.02 | 2023-06-25 | 63 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 2590 | 33.00 | 2022-08-26 | 69 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-04-24 | 94 | 1 | 7 | Actual |
| 16390 | 9051.99 | 2023-08-26 | 32 | 7 | 11 | Actual |
| 28676 | 268122.74 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 6876 | 30181.00 | 2022-12-26 | 40 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 23435 | -27.96 | 2024-03-25 | 91 | 5 | 11 | Actual |
| 34269 | 490.48 | 2025-01-25 | 92 | 2 | 8 | Actual |
| 28722 | 218.85 | 2024-08-25 | 74 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-26 | 53 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 28110 | 434.00 | 2024-08-25 | 89 | 1 | 4 | Actual |
| 32119 | 839.07 | 2024-11-24 | 62 | 2 | 11 | Actual |
| 25216 | 19612.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 17467 | 2.89 | 2023-09-25 | 69 | 2 | 12 | Actual |
| 1108 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 26095 | 204.00 | 2024-06-24 | 89 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 9930 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 10652 | -76.00 | 2023-03-26 | 91 | 2 | 6 | Actual |
| 21073 | 200.00 | 2024-01-26 | 89 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-06-25 | 8 | 7 | 11 | Actual |
| 1560 | 228.00 | 2022-07-26 | 92 | 6 | 5 | Actual |
| 17180 | 45.02 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-12-26 | 80 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-08-25 | 28 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 14368 | 23634.18 | 2023-06-25 | 14 | 7 | 11 | Actual |
| 5421 | 21715.00 | 2022-10-26 | 38 | 7 | 7 | Actual |
| 5217 | 96.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 596 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 12815 | 1905.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 14444 | 265.66 | 2023-06-25 | 52 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 14022 | 158.00 | 2023-06-25 | 89 | 1 | 7 | Actual |
| 18504 | 32.67 | 2023-10-26 | 73 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-07-26 | 80 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 27827 | 6790.25 | 2024-07-25 | 8 | 7 | 12 | Actual |
| 33651 | 8040.00 | 2025-01-25 | 52 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
| 16109 | 3890.55 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-26 | 13 | 7 | 6 | Actual |
| 23020 | 227.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 30614 | 121.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 51 | 2600.00 | 2022-06-25 | 53 | 6 | 3 | Budget |
| 17195 | 160.18 | 2023-09-25 | 89 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-26 | 91 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-03-26 | 29 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-04-25 | 4 | 7 | 4 | Actual |
| 34614 | 559.28 | 2025-01-25 | 81 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 22425 | 48.63 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-01-26 | 60 | 4 | 11 | Actual |
| 9907 | 22461.00 | 2023-02-23 | 40 | 7 | 7 | Actual |
| 21948 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 32263 | 18853.24 | 2024-11-24 | 7 | 7 | 11 | Actual |
| 10441 | 416.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-26 | 28 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2022-09-25 | 80 | 1 | 4 | Actual |
| 25199 | 53990.00 | 2024-05-25 | 21 | 7 | 7 | Actual |
| 21619 | 252.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-11-24 | 80 | 2 | 13 | Actual |
| 32016 | 205.63 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 34148 | 666.00 | 2025-01-25 | 92 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 4151 | 17945.00 | 2022-09-25 | 24 | 7 | 6 | Actual |
| 35571 | 17940.46 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 22017 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 20833 | 322.00 | 2024-01-26 | 74 | 1 | 5 | Actual |
| 12464 | 43720.00 | 2023-05-26 | 19 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 798 | -252025.70 | 2022-06-25 | 43 | 7 | 6 | Actual |
| 2588 | 120.00 | 2022-08-26 | 68 | 1 | 5 | Actual |
| 8123 | 480.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 13895 | 293.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-09-24 | 62 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-01-26 | 81 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-25 | 53 | 6 | 12 | Actual |
| 22868 | 11296.00 | 2024-03-25 | 8 | 7 | 5 | Actual |
| 9993 | 196.54 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 22142 | 12656.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 31993 | 823.82 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 32959 | 351.00 | 2024-12-25 | 81 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 22591 | 975.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 24435 | 20.97 | 2024-04-24 | 89 | 5 | 11 | Actual |
| 5589 | 26989.46 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 14909 | 57.00 | 2023-07-26 | 84 | 4 | 6 | Actual |
| 5334 | 8.00 | 2022-10-26 | 96 | 1 | 7 | Actual |
| 2802 | 38.00 | 2022-08-26 | 89 | 2 | 6 | Actual |
| 6908 | 90.00 | 2022-12-26 | 81 | 7 | 3 | Budget |
| 20864 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-04-25 | 65 | 2 | 12 | Actual |
| 37694 | 14.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-07-26 | 74 | 1 | 12 | Actual |
| 15154 | 4.00 | 2023-07-26 | 96 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 24724 | 323.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 35304 | 20542.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 21299 | 94560.42 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 34503 | 384.81 | 2025-01-25 | 92 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-10-26 | 80 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-02-23 | 89 | 3 | 6 | Actual |
| 29611 | 26332.00 | 2024-09-24 | 28 | 7 | 6 | Actual |
| 12215 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 2221 | 487.00 | 2022-07-26 | 97 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 3219 | 200.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 37667 | 27978.00 | 2025-04-25 | 100 | 7 | 7 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 24484 | 37969.55 | 2024-04-24 | 15 | 7 | 11 | Actual |
| 3890 | 187.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 29591 | -262.00 | 2024-09-24 | 91 | 6 | 6 | Actual |
| 3439 | 112.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-09-25 | 76 | 2 | 12 | Actual |
| 35552 | 44.38 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 19231 | -154.98 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 19290 | 274.17 | 2023-11-25 | 92 | 1 | 11 | Actual |
| 25272 | 8063.35 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 24664 | 78.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 10005 | 5.00 | 2023-02-23 | 96 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 7140 | 70.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 21591 | 2475.27 | 2024-01-26 | 15 | 7 | 12 | Actual |
| 29897 | 235.87 | 2024-09-24 | 66 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 18032 | 10603.00 | 2023-10-26 | 22 | 7 | 6 | Actual |
| 8069 | 624.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-08-26 | 73 | 1 | 3 | Budget |
| 35392 | -489.82 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-26 | 61 | 6 | 6 | Actual |
| 19393 | 26.29 | 2023-11-25 | 84 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 25218 | 7936.08 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 16283 | 1223.12 | 2023-08-26 | 61 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 7991 | 20273.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
| 31226 | 8.00 | 2024-10-25 | 96 | 6 | 12 | Actual |
| 25896 | 86520.00 | 2024-06-24 | 46 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-06-25 | 92 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 25593 | 182.68 | 2024-05-25 | 57 | 6 | 12 | Actual |
| 31289 | 294.24 | 2024-10-25 | 66 | 2 | 13 | Actual |
| 24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-25 | 65 | 1 | 3 | Actual |
| 13462 | 26474.30 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 35890 | 213.54 | 2025-02-23 | 90 | 6 | 13 | Actual |
| 29619 | 38238.00 | 2024-09-24 | 38 | 7 | 6 | Actual |
| 34577 | 211.40 | 2025-01-25 | 77 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 22523 | 2.00 | 2024-02-23 | 96 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
Generated 2025-07-25 06:48:14.412 UTC