[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37523 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38427 | 56432.00 | 2025-05-26 | 34 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-07-25 | 56 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 6630 | 385.94 | 2022-11-25 | 81 | 2 | 8 | Actual |
| 18140 | 1104167.00 | 2023-10-26 | 46 | 7 | 7 | Actual |
| 3814 | 8232.00 | 2022-09-25 | 18 | 7 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-26 | 35 | 7 | 3 | Actual |
| 16368 | 6021.08 | 2023-08-26 | 94 | 6 | 11 | Actual |
| 16063 | 10710.00 | 2023-08-26 | 22 | 7 | 7 | Actual |
| 35318 | 101.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-02-23 | 8 | 7 | 7 | Actual |
| 35521 | 209.27 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 34354 | 196.51 | 2025-01-25 | 84 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 35612 | 84.80 | 2025-02-23 | 80 | 5 | 11 | Actual |
| 10604 | -192.00 | 2023-03-26 | 91 | 1 | 6 | Actual |
| 36646 | 64.59 | 2025-03-26 | 69 | 1 | 11 | Actual |
| 11780 | 1432012.00 | 2023-04-25 | 10 | 3 | 6 | Actual |
| 2913 | 100.00 | 2022-08-26 | 66 | 5 | 6 | Budget |
| 30979 | 442.26 | 2024-10-25 | 81 | 1 | 11 | Actual |
| 34800 | 109897.00 | 2025-02-23 | 12 | 2 | 3 | Actual |
| 5789 | 42.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2024-01-26 | 71 | 7 | 3 | Actual |
| 38468 | 6743.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 28211 | 6974.00 | 2024-08-25 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-06-25 | 90 | 2 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-25 | 53 | 6 | 3 | Budget |
| 35815 | 22.30 | 2025-02-23 | 69 | 1 | 13 | Actual |
| 7219 | 43.00 | 2022-12-26 | 69 | 1 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-06-25 | 32 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 34443 | 119.91 | 2025-01-25 | 94 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 2283 | 383.00 | 2022-08-26 | 81 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 2475 | 200.00 | 2022-08-26 | 84 | 1 | 4 | Budget |
| 5738 | 60729.00 | 2022-11-25 | 21 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 24704 | 42540.00 | 2024-05-25 | 32 | 7 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-25 | 19 | 7 | 12 | Actual |
| 31583 | 42546.00 | 2024-11-24 | 40 | 7 | 4 | Actual |
| 18126 | 4466.00 | 2023-10-26 | 23 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 2431 | 100.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 14044 | 1036.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 16052 | 1679409.00 | 2023-08-26 | 4 | 7 | 7 | Actual |
| 16753 | 426.00 | 2023-09-25 | 92 | 1 | 5 | Actual |
| 30745 | 42487.00 | 2024-10-25 | 38 | 7 | 6 | Actual |
| 28968 | 126.29 | 2024-08-25 | 89 | 6 | 12 | Actual |
| 18320 | 96.51 | 2023-10-26 | 66 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 24285 | 43057.94 | 2024-04-24 | 19 | 7 | 8 | Actual |
| 35875 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 30364 | 224.00 | 2024-10-25 | 92 | 7 | 3 | Actual |
| 20397 | 84.80 | 2023-12-26 | 89 | 4 | 11 | Actual |
| 11003 | 20339.00 | 2023-03-26 | 7 | 7 | 7 | Actual |
| 37080 | 142.00 | 2025-04-25 | 69 | 1 | 3 | Actual |
| 16694 | -194.00 | 2023-09-25 | 91 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 12740 | 354.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-07-25 | 80 | 3 | 6 | Actual |
| 9414 | 38500.00 | 2023-02-23 | 99 | 6 | 5 | Actual |
| 3775 | 200.00 | 2022-09-25 | 74 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 26485 | 166.72 | 2024-06-24 | 90 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 22128 | 657.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 33769 | 18.00 | 2025-01-25 | 96 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 12142 | 136098.00 | 2023-04-25 | 29 | 7 | 7 | Actual |
| 38586 | 1831.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 37837 | 33.74 | 2025-04-25 | 89 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 28212 | 150832.00 | 2024-08-25 | 56 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 6380 | 230.00 | 2022-11-25 | 97 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-07-26 | 73 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-08-26 | 80 | 2 | 11 | Actual |
| 26694 | 46926.10 | 2024-06-24 | 37 | 7 | 12 | Actual |
| 6185 | 1300.00 | 2022-11-25 | 62 | 3 | 6 | Budget |
| 2276 | 530.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 1783 | 257.00 | 2022-07-26 | 92 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 20065 | 10817.00 | 2023-12-26 | 22 | 7 | 6 | Actual |
| 1349 | 217.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 5927 | 21106.00 | 2022-11-25 | 24 | 7 | 4 | Actual |
| 25633 | 12093.54 | 2024-05-25 | 19 | 7 | 12 | Actual |
| 14565 | 18744.00 | 2023-07-26 | 94 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 5000 | 155.00 | 2022-10-26 | 89 | 1 | 6 | Actual |
| 4180 | 58.00 | 2022-09-25 | 69 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-08-25 | 74 | 2 | 13 | Actual |
| 5422 | 37055.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
| 23398 | 65.65 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 18532 | 12093.54 | 2023-10-26 | 19 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-26 | 23 | 7 | 4 | Actual |
| 37024 | 496.00 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 13603 | 79.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 32657 | 336.00 | 2024-12-25 | 67 | 6 | 4 | Actual |
| 22522 | 78.42 | 2024-02-23 | 92 | 1 | 12 | Actual |
| 9178 | 650.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 3358 | 22384.83 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 2749 | 100.00 | 2022-08-26 | 84 | 1 | 6 | Budget |
| 7585 | -1031.00 | 2022-12-26 | 53 | 6 | 7 | Actual |
| 22259 | 229.87 | 2024-02-23 | 94 | 2 | 8 | Actual |
| 16717 | 59928.00 | 2023-09-25 | 31 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-12-26 | 38 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-05-26 | 38 | 7 | 11 | Actual |
| 36097 | 227.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 31914 | 720.00 | 2024-11-24 | 66 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 8536 | 120.00 | 2023-01-26 | 73 | 5 | 6 | Budget |
| 8982 | 16163.50 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-07-26 | 92 | 3 | 6 | Actual |
| 20651 | 62.00 | 2024-01-26 | 69 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 445 | 15064.00 | 2022-06-25 | 13 | 7 | 5 | Actual |
| 15323 | 84.80 | 2023-07-26 | 89 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 22249 | 443.51 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 34114 | 34909.00 | 2025-01-25 | 33 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-26 | 39 | 7 | 11 | Actual |
| 22729 | 284.00 | 2024-03-25 | 89 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 33921 | 126115.00 | 2025-01-25 | 37 | 7 | 5 | Actual |
| 18751 | 186348.00 | 2023-11-25 | 29 | 7 | 4 | Actual |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
| 16432 | 16.72 | 2023-08-26 | 66 | 2 | 12 | Actual |
| 16057 | 153791.00 | 2023-08-26 | 14 | 7 | 7 | Actual |
| 17382 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 15545 | 10.00 | 2023-08-26 | 96 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 23293 | 23874.25 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 7579 | 368.00 | 2022-12-26 | 94 | 1 | 7 | Actual |
| 8874 | 280.00 | 2023-01-26 | 81 | 2 | 8 | Budget |
| 27364 | 346.00 | 2024-07-25 | 74 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-08-25 | 68 | 2 | 13 | Actual |
| 35535 | 70.97 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2022-11-25 | 40 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 29110 | 56379.50 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 31259 | 1657.42 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 25635 | 28502.35 | 2024-05-25 | 21 | 7 | 12 | Actual |
| 16610 | 1615.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 15063 | 191.00 | 2023-07-26 | 89 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-12-25 | 85 | 5 | 6 | Actual |
| 19566 | 6609.39 | 2023-11-25 | 24 | 7 | 12 | Actual |
| 32453 | 613.54 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 29254 | 1733.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 35480 | 72547.89 | 2025-02-23 | 34 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-26 | 57 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-11-25 | 73 | 5 | 6 | Budget |
| 29333 | 558925.00 | 2024-09-24 | 46 | 7 | 4 | Actual |
| 17887 | 9.00 | 2023-10-26 | 69 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 24007 | 1017.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 3476 | 5530.00 | 2022-09-25 | 94 | 6 | 3 | Actual |
| 8490 | 168.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-12-26 | 67 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 6844 | -222.00 | 2022-12-26 | 91 | 6 | 3 | Actual |
| 34304 | 6.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-25 | 62 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 36416 | 35580.00 | 2025-03-26 | 33 | 7 | 6 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2024-09-24 | 31 | 7 | 12 | Actual |
| 30006 | 12527.59 | 2024-09-24 | 38 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 130 | 28238.00 | 2022-06-25 | 33 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-03-25 | 89 | 6 | 11 | Actual |
| 14883 | 96.00 | 2023-07-26 | 84 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-24 | 29 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 20022 | 7364.00 | 2023-12-26 | 57 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2022-11-25 | 46 | 7 | 5 | Actual |
| 19922 | 130.00 | 2023-12-26 | 74 | 2 | 6 | Actual |
| 18346 | 141.19 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 36808 | 27000.00 | 2025-03-26 | 99 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-25 | 32 | 7 | 8 | Actual |
| 418 | 668.00 | 2022-06-25 | 80 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 21166 | 230.00 | 2024-01-26 | 90 | 6 | 7 | Actual |
| 18592 | 243.00 | 2023-11-25 | 68 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-07-26 | 89 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 1279 | 25.00 | 2022-07-26 | 68 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-05-26 | 94 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2024-12-25 | 39 | 7 | 12 | Actual |
| 14847 | 176.00 | 2023-07-26 | 74 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 13934 | 6.00 | 2023-06-25 | 96 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-09-25 | 73 | 2 | 6 | Actual |
| 15664 | 9222.00 | 2023-08-26 | 94 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-04-25 | 52 | 6 | 7 | Actual |
| 16853 | 94.00 | 2023-09-25 | 66 | 2 | 6 | Actual |
| 31811 | 259.00 | 2024-11-24 | 92 | 5 | 6 | Actual |
Generated 2025-07-25 06:01:26.843 UTC