[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38083 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 9957 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 10766 | 12.00 | 2023-03-25 | 69 | 5 | 6 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 24100 | 216.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 30156 | 113.53 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 1884 | 71.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-25 | 40 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 22196 | 22303.00 | 2024-02-22 | 33 | 7 | 7 | Actual |
| 26558 | 24.16 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 1387 | 54.00 | 2022-07-25 | 69 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 24663 | 54.00 | 2024-05-24 | 69 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 1310 | -42.00 | 2022-07-25 | 91 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 14416 | 3.00 | 2023-06-24 | 96 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 39077 | 455.02 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 15165 | 475.33 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 682 | 100.00 | 2022-06-24 | 74 | 5 | 6 | Budget |
| 34830 | 382.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
| 5697 | 93.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 34974 | 83599.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-25 | 94 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 34829 | 248.00 | 2025-02-22 | 89 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
| 34439 | 102.89 | 2025-01-24 | 89 | 4 | 11 | Actual |
| 19411 | 178.42 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 28054 | 333504.00 | 2024-08-24 | 35 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 10416 | 61116.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
| 19945 | 116.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 4486 | 59814.32 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 31766 | 94.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 25626 | 7077.49 | 2024-05-24 | 6 | 7 | 12 | Actual |
| 9447 | 1928.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 31741 | 99.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-07-25 | 84 | 4 | 11 | Actual |
| 13864 | 23.00 | 2023-06-24 | 69 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 5751 | 56582.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 20181 | 379.88 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 31003 | 84.80 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 23427 | 37.99 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 22675 | 41644.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 15741 | 219.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 24195 | 655.64 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2022-09-24 | 56 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 13612 | 25753.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
| 22973 | 12.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 21298 | 143364.36 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 30823 | 17287.00 | 2024-10-24 | 18 | 7 | 7 | Actual |
| 15586 | 350.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 13059 | 1653.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 9484 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 23241 | 167181.47 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 18682 | 216.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 15465 | 3680.61 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 18810 | 3137.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 27055 | 537.00 | 2024-07-24 | 92 | 1 | 5 | Actual |
| 34199 | 71987.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 26787 | 4.00 | 2024-06-23 | 96 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 24740 | 2.00 | 2024-05-24 | 96 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-05-25 | 84 | 5 | 6 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 25664 | 21333.00 | 2024-06-22 | 93 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 130 | 28238.00 | 2022-06-24 | 33 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-03-25 | 46 | 7 | 7 | Actual |
| 7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 34553 | 31.61 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-04-23 | 68 | 5 | 11 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-04-24 | 52 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-24 | 4 | 7 | 11 | Actual |
| 38941 | 3561.46 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 33985 | 1483.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 312 | 3849.00 | 2022-06-24 | 23 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-04-24 | 69 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 25341 | 143.31 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
| 33847 | 573.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 5583 | 611.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 33800 | 306.00 | 2025-01-24 | 90 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-06-23 | 23 | 7 | 12 | Actual |
| 35415 | 182.90 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 32565 | 12904.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 24767 | 312.00 | 2024-05-24 | 94 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 10165 | 197.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-04-24 | 23 | 7 | 13 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 25894 | -190270.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 20687 | 6254.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2024-09-23 | 4 | 7 | 5 | Actual |
| 20982 | 449.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2024-10-24 | 92 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 23871 | 609347.00 | 2024-04-23 | 6 | 7 | 5 | Actual |
| 38169 | 460.91 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 26977 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 30329 | 100329.00 | 2024-10-24 | 31 | 7 | 3 | Actual |
| 30879 | 52.60 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-07-25 | 81 | 1 | 11 | Actual |
| 71 | 100.00 | 2022-06-24 | 68 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 19551 | 35000.00 | 2023-11-24 | 99 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 13152 | 633.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 9302 | 26166.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 34866 | 2219.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 27249 | 208.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 8490 | 168.00 | 2023-01-25 | 74 | 4 | 6 | Actual |
| 26645 | 750.77 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 5926 | 3849.00 | 2022-11-24 | 23 | 7 | 4 | Actual |
| 31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 38718 | 183511.00 | 2025-05-25 | 35 | 7 | 6 | Actual |
| 33777 | 6853.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2024-11-23 | 7 | 7 | 7 | Actual |
| 16617 | 161.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 310 | 48713.00 | 2022-06-24 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 23453 | 109.27 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 34281 | 496.54 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-03-25 | 40 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 36956 | 8338.15 | 2025-03-25 | 100 | 7 | 12 | Actual |
| 15245 | 67.78 | 2023-07-25 | 94 | 1 | 11 | Actual |
| 14543 | 660.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-05-24 | 37 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-07-25 | 73 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 20615 | 540.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 22099 | 20008.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 21018 | 247.00 | 2024-01-25 | 90 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-08-25 | 89 | 5 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 13222 | 750.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 19892 | 19.00 | 2023-12-25 | 69 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
Generated 2025-07-24 16:45:24.878 UTC