[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37513 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22937 | 21.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 37759 | 718975.08 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 27251 | 167.00 | 2024-07-24 | 90 | 5 | 6 | Actual |
| 13935 | 12979.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 2387 | 49815.00 | 2022-08-25 | 39 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-04-24 | 96 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 28115 | 19.00 | 2024-08-24 | 96 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 23550 | 34.80 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-10-25 | 68 | 2 | 8 | Budget |
| 35570 | 5.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
| 21212 | 654.12 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 23476 | 184462.71 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-08-25 | 69 | 3 | 11 | Actual |
| 35700 | 247.57 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 23060 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-25 | 81 | 1 | 8 | Actual |
| 32700 | 48493.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 19256 | 24924.27 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 33961 | 23.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-24 | 14 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 17467 | 2.89 | 2023-09-24 | 69 | 2 | 12 | Actual |
| 32792 | 72812.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 842 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 16803 | 11771.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 16506 | 7663.67 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 14990 | 10817.00 | 2023-07-25 | 22 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-08-25 | 61 | 2 | 12 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 20029 | 108.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 39234 | 10999.90 | 2025-05-25 | 7 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 7270 | 120.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 38614 | 174.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 1671 | 200.00 | 2022-07-25 | 80 | 2 | 6 | Budget |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 29090 | 4.00 | 2024-08-24 | 96 | 6 | 13 | Actual |
| 3720 | 371.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 18485 | -119.45 | 2023-10-25 | 91 | 1 | 12 | Actual |
| 33920 | 129749.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 36101 | -290.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 26886 | 17002.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 18580 | 18258.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 34114 | 34909.00 | 2025-01-24 | 33 | 7 | 6 | Actual |
| 28840 | 127.36 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 9816 | 384.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 32447 | 41.60 | 2024-11-23 | 69 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 34707 | -179.45 | 2025-01-24 | 91 | 2 | 13 | Actual |
| 7464 | 109.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 31636 | 1229.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 27387 | 24740.00 | 2024-07-24 | 8 | 7 | 7 | Actual |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 35681 | 46163.32 | 2025-02-22 | 35 | 7 | 11 | Actual |
| 38251 | 8151.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 24826 | 122601.00 | 2024-05-24 | 35 | 7 | 4 | Actual |
| 32479 | 4504.84 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 22109 | 29199.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 17964 | 116.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 13641 | 21886.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 6448 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 29229 | 278.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 17710 | 285.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 21915 | 15622.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 30517 | 229.00 | 2024-10-24 | 89 | 6 | 5 | Actual |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-25 | 19 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 25629 | 1082.69 | 2024-05-24 | 13 | 7 | 12 | Actual |
| 27939 | 3000.00 | 2024-07-24 | 99 | 6 | 13 | Actual |
| 13623 | 274.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 29272 | 992.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 31934 | -337.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
| 28557 | 233691.00 | 2024-08-24 | 37 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-07-25 | 22 | 7 | 8 | Actual |
| 29700 | 75343.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 7767 | 3.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 35063 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 26140 | 29.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-25 | 14 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-06-24 | 91 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 5364 | 1251.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 30632 | -320.00 | 2024-10-24 | 91 | 3 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 5272 | 3402.00 | 2022-10-25 | 23 | 7 | 6 | Actual |
| 10542 | 8561.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 23973 | 416.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 7659 | 15848.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 30332 | 35710.00 | 2024-10-24 | 34 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 15922 | 6.00 | 2023-08-25 | 96 | 5 | 6 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 22996 | 185.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 25300 | 163.21 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-24 | 37 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 36362 | 13438.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 8201 | 80.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 34373 | 60.33 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 2289 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 13686 | 13269.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 24521 | 25.23 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-12-24 | 52 | 6 | 13 | Actual |
| 28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2024-07-24 | 97 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-04-24 | 14 | 7 | 13 | Actual |
| 17119 | 69.26 | 2023-09-24 | 69 | 1 | 8 | Actual |
| 22791 | 29922.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
| 1522 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 38246 | -522.00 | 2025-05-25 | 91 | 1 | 3 | Actual |
| 12636 | -188.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 24331 | 5.00 | 2024-04-23 | 96 | 1 | 11 | Actual |
| 37675 | 113.20 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-25 | 92 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 12864 | 751.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 14325 | 29.48 | 2023-06-24 | 94 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 333 | 3731.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 4580 | 214.00 | 2022-10-25 | 81 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 16631 | -106.00 | 2023-09-24 | 91 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-03-25 | 69 | 6 | 13 | Actual |
| 21006 | 156.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 7975 | 5910.00 | 2023-01-25 | 8 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-06-24 | 68 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 13490 | 12488.00 | 2023-06-23 | 93 | 7 | 8 | Actual |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
| 23721 | 380.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 19572 | 427.36 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 9234 | 550.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 33936 | 53.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 7026 | 630.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 2420 | 90.00 | 2022-08-25 | 81 | 7 | 3 | Budget |
| 34005 | 479.00 | 2025-01-24 | 90 | 3 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 20818 | 57530.00 | 2024-01-25 | 39 | 7 | 4 | Actual |
| 6754 | 195.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 9856 | 491.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 11641 | 164.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
| 8166 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 7271 | 131.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 33026 | 394.00 | 2024-12-24 | 94 | 1 | 7 | Actual |
Generated 2025-07-24 14:01:11.604 UTC