[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37521 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18634 | 42540.00 | 2023-11-25 | 32 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-06-23 | 92 | 7 | 5 | Actual |
| 34187 | 71000.00 | 2025-01-25 | 99 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-08-26 | 80 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 16728 | 24678.00 | 2023-09-25 | 100 | 7 | 4 | Actual |
| 14288 | 142.25 | 2023-06-25 | 81 | 3 | 11 | Actual |
| 6260 | 100.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 26114 | 209.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 7234 | 384.00 | 2022-12-26 | 81 | 1 | 6 | Actual |
| 29524 | 248.00 | 2024-09-24 | 81 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 12471 | 205866.00 | 2023-05-26 | 29 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-12-26 | 81 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 4925 | 49548.00 | 2022-10-26 | 94 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 39149 | 214.59 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 29376 | 48.00 | 2024-09-24 | 69 | 6 | 5 | Actual |
| 31445 | 90602.00 | 2024-11-24 | 15 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 10877 | 132096.00 | 2023-03-26 | 29 | 7 | 6 | Actual |
| 1784 | 64.00 | 2022-07-26 | 94 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 3004 | 175.00 | 2022-08-26 | 89 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 7470 | 219.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 35392 | -489.82 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-26 | 31 | 7 | 4 | Actual |
| 29067 | 310.03 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 36342 | 59.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 22868 | 11296.00 | 2024-03-25 | 8 | 7 | 5 | Actual |
| 23196 | 352.60 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 39352 | 9818.98 | 2025-05-26 | 8 | 7 | 13 | Actual |
| 32810 | 116.00 | 2024-12-25 | 68 | 1 | 6 | Actual |
| 7005 | 364.00 | 2022-12-26 | 73 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 8005 | 70.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
| 17753 | 192344.00 | 2023-10-26 | 37 | 7 | 4 | Actual |
| 12844 | 31.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 16387 | 6323.22 | 2023-08-26 | 28 | 7 | 11 | Actual |
| 6979 | 40536.00 | 2022-12-26 | 56 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-03-25 | 91 | 1 | 7 | Actual |
| 26887 | 12316.00 | 2024-07-25 | 8 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 29948 | 681.62 | 2024-09-24 | 53 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 17729 | 990.00 | 2023-10-26 | 97 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 35795 | 75191.52 | 2025-02-23 | 29 | 7 | 12 | Actual |
| 29043 | 569.68 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 20382 | 32.67 | 2023-12-26 | 68 | 4 | 11 | Actual |
| 4747 | 176.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 28800 | 7.14 | 2024-08-25 | 69 | 5 | 11 | Actual |
| 30804 | 240.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-01-25 | 82 | 1 | 4 | Actual |
| 3479 | 45000.00 | 2022-09-25 | 99 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-07-26 | 74 | 3 | 6 | Budget |
| 38414 | 159573.00 | 2025-05-26 | 15 | 7 | 4 | Actual |
| 31503 | 815.00 | 2024-11-24 | 73 | 1 | 4 | Actual |
| 4207 | 126.00 | 2022-09-25 | 89 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 8381 | 174.00 | 2023-01-26 | 65 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 20555 | 50.76 | 2023-12-26 | 65 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 1640 | 73.00 | 2022-07-26 | 94 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 14414 | -85.41 | 2023-06-25 | 91 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 9297 | 26178.00 | 2023-02-23 | 32 | 7 | 4 | Actual |
| 28972 | 8434.96 | 2024-08-25 | 94 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-09-25 | 57 | 6 | 3 | Budget |
| 7040 | 14623.00 | 2022-12-26 | 7 | 7 | 4 | Actual |
| 4499 | 315.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
| 19881 | 22302.00 | 2023-12-26 | 40 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2024-08-25 | 10 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 38104 | 13141.43 | 2025-04-25 | 40 | 7 | 12 | Actual |
| 23073 | 10603.00 | 2024-03-25 | 22 | 7 | 6 | Actual |
| 39169 | 903.97 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 25722 | 61.00 | 2024-06-24 | 69 | 6 | 3 | Actual |
| 18934 | 336.00 | 2023-11-25 | 90 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
| 38990 | -94.98 | 2025-05-26 | 91 | 2 | 11 | Actual |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 9987 | 867.76 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-25 | 89 | 2 | 8 | Actual |
| 33079 | 25235.00 | 2024-12-25 | 28 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-07-26 | 46 | 7 | 8 | Actual |
| 25816 | 316.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 4521 | 329.00 | 2022-10-26 | 81 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-26 | 23 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-12-25 | 35 | 7 | 11 | Actual |
| 20065 | 10817.00 | 2023-12-26 | 22 | 7 | 6 | Actual |
| 36067 | -519.00 | 2025-03-26 | 91 | 1 | 4 | Actual |
| 20473 | 46677.16 | 2023-12-26 | 15 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-01-25 | 85 | 6 | 3 | Actual |
| 33374 | 67162.65 | 2024-12-25 | 29 | 7 | 11 | Actual |
| 35120 | 204.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 20218 | 532.91 | 2023-12-26 | 81 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 6750 | 380.00 | 2022-12-26 | 66 | 1 | 3 | Budget |
| 746 | 126.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 19117 | 659113.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-26 | 23 | 7 | 12 | Actual |
| 5746 | 25041.00 | 2022-11-25 | 33 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 12975 | 165.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 10206 | 222.00 | 2023-03-26 | 97 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-07-26 | 96 | 5 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 5926 | 3849.00 | 2022-11-25 | 23 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 133 | 33491.00 | 2022-06-25 | 37 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-01-26 | 71 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-25 | 21 | 7 | 7 | Actual |
| 24580 | 33.74 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 37069 | 10936.54 | 2025-03-26 | 40 | 7 | 13 | Actual |
| 21883 | 23925.00 | 2024-02-23 | 94 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-12-26 | 62 | 2 | 12 | Actual |
| 22354 | 916.73 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 23735 | -360.00 | 2024-04-24 | 91 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 30542 | 68667.00 | 2024-10-25 | 31 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 28383 | 872.00 | 2024-08-25 | 62 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 22065 | 197.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 31372 | -16463.64 | 2024-10-25 | 46 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2024-09-24 | 100 | 7 | 13 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-25 | 80 | 6 | 5 | Actual |
| 17097 | 20611.00 | 2023-09-25 | 24 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-06-24 | 94 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-24 | 19 | 7 | 4 | Actual |
| 15153 | 208.66 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 5872 | 174.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 20844 | 201.00 | 2024-01-26 | 89 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 5256 | 497.00 | 2022-10-26 | 97 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 29523 | 400.00 | 2024-09-24 | 80 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 24391 | 109.27 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 20286 | 74269.13 | 2023-12-26 | 35 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 15464 | 12093.54 | 2023-07-26 | 19 | 7 | 12 | Actual |
| 31399 | 57.00 | 2024-11-24 | 94 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 26166 | 43236.00 | 2024-06-24 | 13 | 7 | 6 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 14094 | -22881.00 | 2023-06-25 | 46 | 7 | 7 | Actual |
| 12938 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 38522 | 141566.00 | 2025-05-26 | 37 | 7 | 5 | Actual |
| 32010 | 298.06 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 25523 | 6142.36 | 2024-05-25 | 28 | 7 | 11 | Actual |
| 20629 | 298.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 29814 | 259654.40 | 2024-09-24 | 13 | 7 | 8 | Actual |
| 15582 | 69.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
| 7474 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
| 26038 | 18.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-07-26 | 68 | 2 | 6 | Budget |
| 12530 | 21770.00 | 2023-05-26 | 100 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 29260 | 327.00 | 2024-09-24 | 84 | 1 | 4 | Actual |
| 37689 | 376.85 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-08-26 | 100 | 7 | 4 | Actual |
| 5516 | 132.90 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 17883 | 87.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 7635 | 165.00 | 2022-12-26 | 89 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-09-24 | 56 | 6 | 11 | Actual |
| 17505 | 72.04 | 2023-09-25 | 80 | 6 | 12 | Actual |
| 24502 | 8875.39 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 2280 | 618.00 | 2022-08-26 | 80 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 114 | 3556.00 | 2022-06-25 | 7 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-04-25 | 84 | 6 | 6 | Actual |
| 2448 | 750.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 34200 | 14681.00 | 2025-01-25 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-06-25 | 23 | 7 | 7 | Actual |
| 31576 | 47578.00 | 2024-11-24 | 32 | 7 | 4 | Actual |
| 29430 | 1332.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-04-25 | 65 | 6 | 13 | Actual |
| 7735 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2022-08-26 | 99 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-09-24 | 57 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-09-25 | 80 | 1 | 11 | Actual |
| 39178 | 373.11 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 37649 | 18669.00 | 2025-04-25 | 20 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 20665 | 810.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 25294 | 513.21 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 20278 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 12969 | 82.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-01-25 | 68 | 1 | 7 | Actual |
| 27791 | 10378.61 | 2024-07-25 | 57 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 21579 | -150.30 | 2024-01-26 | 91 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 5970 | 850.00 | 2022-11-25 | 80 | 1 | 5 | Budget |
| 16137 | 7286.07 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-06-24 | 19 | 7 | 13 | Actual |
| 201 | 264.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 30812 | 12.00 | 2024-10-25 | 96 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-02-23 | 100 | 7 | 12 | Actual |
Generated 2025-07-25 06:19:38.839 UTC