[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37925 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8855 | 146.54 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 13851 | 88.00 | 2023-06-24 | 90 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 2717 | 1736.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 22352 | 26875.73 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 13029 | 80.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 4107 | 138.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 8146 | 650.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 22022 | 8.00 | 2024-02-22 | 96 | 4 | 6 | Actual |
| 5940 | 244133.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 18673 | 6694.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 4520 | 380.00 | 2022-10-25 | 81 | 1 | 3 | Budget |
| 18512 | 16.72 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-10-25 | 54 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 24536 | 9.27 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 5011 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
| 33918 | 29634.00 | 2025-01-24 | 33 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 38727 | 8231.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 31111 | 581494.57 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 24031 | 20443.00 | 2024-04-23 | 52 | 6 | 6 | Actual |
| 26107 | 11.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
| 35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 23668 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 24697 | 75992.00 | 2024-05-24 | 21 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-10-25 | 84 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2023-11-24 | 23 | 7 | 4 | Actual |
| 37848 | 160.34 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 27034 | 869.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 22492 | 8954.12 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 35747 | 7674.31 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 7138 | 61.00 | 2022-12-25 | 69 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 22999 | 6.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
| 29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 17136 | 528.36 | 2023-09-24 | 92 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 24926 | 17999.00 | 2024-05-24 | 100 | 7 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 36692 | 89.06 | 2025-03-25 | 94 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 9271 | 261.00 | 2023-02-22 | 90 | 6 | 4 | Actual |
| 22181 | 15574.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 16870 | 55.00 | 2023-09-24 | 89 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 37956 | 7.00 | 2025-04-24 | 96 | 6 | 11 | Actual |
| 22648 | 14372.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-05-25 | 92 | 2 | 8 | Actual |
| 1356 | 176.00 | 2022-07-25 | 89 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 9046 | 1900.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 125 | 23894.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 18826 | 1150.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 6458 | 10.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
| 1504 | 15300.00 | 2022-07-25 | 53 | 6 | 5 | Budget |
| 22568 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 36604 | -220.13 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 25774 | -40042.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 18574 | 571.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 7579 | 368.00 | 2022-12-25 | 94 | 1 | 7 | Actual |
| 38609 | 16.00 | 2025-05-25 | 96 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 349 | 192.00 | 2022-06-24 | 74 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 27918 | 76.69 | 2024-07-24 | 69 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 24830 | 32379.00 | 2024-05-24 | 40 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-05-25 | 90 | 4 | 6 | Actual |
| 540 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 23301 | 2286023.77 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 35951 | 21.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 27509 | 154600.93 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 23831 | 9.00 | 2024-04-23 | 96 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 16712 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
| 21949 | 35.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 20833 | 322.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 7275 | 142.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 15974 | 169992.00 | 2023-08-25 | 29 | 7 | 6 | Actual |
| 17387 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 33368 | 4833.83 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 32945 | 2086.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 6713 | 690150.30 | 2022-11-24 | 4 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 13570 | 29150.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 21146 | 704.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 30109 | 45507.99 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 36483 | 374.00 | 2025-03-25 | 90 | 6 | 7 | Actual |
| 7837 | 121073.03 | 2022-12-25 | 13 | 7 | 8 | Actual |
| 20485 | 7590.26 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 11477 | 60.00 | 2023-04-24 | 69 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 25724 | 959.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-04-24 | 99 | 6 | 13 | Actual |
| 16647 | 439.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 22766 | -187.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 11579 | 200.00 | 2023-04-24 | 84 | 1 | 5 | Budget |
| 8708 | 5.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 17284 | 90.12 | 2023-09-24 | 92 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 11937 | 14678.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 13963 | 177.00 | 2023-06-24 | 89 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 16207 | 24.16 | 2023-08-25 | 69 | 1 | 11 | Actual |
| 20382 | 32.67 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 20425 | 77.36 | 2023-12-25 | 90 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-08-25 | 80 | 5 | 6 | Budget |
| 37377 | 895602.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 4652 | 184.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
| 1096 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 1980 | 11200.00 | 2022-07-25 | 57 | 6 | 7 | Budget |
| 12927 | 300.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 740 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
| 5069 | 105.00 | 2022-10-25 | 68 | 3 | 6 | Actual |
| 12906 | 27.00 | 2023-05-25 | 94 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 26689 | 34426.93 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 30799 | 316.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 20967 | 3.00 | 2024-01-25 | 96 | 2 | 6 | Actual |
| 22093 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 6065 | 36940.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 32333 | 391.19 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 7682 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 321 | 25665.00 | 2022-06-24 | 37 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-06-23 | 90 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-04-23 | 94 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 14401 | 44.38 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 30906 | 5561.79 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 18428 | 166.72 | 2023-10-25 | 92 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 21950 | 10.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
Generated 2025-07-24 19:04:36.846 UTC