[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38912 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-10-24 | 62 | 6 | 13 | Actual |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 30500 | 327.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-07-25 | 69 | 1 | 5 | Actual |
| 26339 | 395.03 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 6143 | 47.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 27224 | 240.00 | 2024-07-24 | 89 | 4 | 6 | Actual |
| 28988 | 4552.97 | 2024-08-24 | 22 | 7 | 12 | Actual |
| 16267 | 134.80 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 16856 | 10.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
| 19863 | 124317.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-24 | 52 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 8769 | 914136.00 | 2023-01-25 | 4 | 7 | 7 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 15310 | 23.10 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 35670 | 4992.34 | 2025-02-22 | 20 | 7 | 11 | Actual |
| 27277 | 282.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 30748 | 3996551.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 28795 | 334.81 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 20633 | -399.00 | 2024-01-25 | 91 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 26736 | 39.85 | 2024-06-23 | 69 | 2 | 13 | Actual |
| 32764 | 250.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 6426 | 42.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 4682 | 3200.00 | 2022-10-25 | 62 | 1 | 4 | Budget |
| 11992 | 89065.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-04-24 | 90 | 5 | 6 | Actual |
| 18167 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 32488 | 7655.78 | 2024-11-23 | 33 | 7 | 13 | Actual |
| 37577 | 7552.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 32113 | 384.81 | 2024-11-23 | 92 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 19527 | 32.67 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 4885 | 322.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 25705 | 640.00 | 2024-06-23 | 92 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 21489 | 180.55 | 2024-01-25 | 92 | 6 | 11 | Actual |
| 13808 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 20467 | 57912.48 | 2023-12-25 | 4 | 7 | 11 | Actual |
| 12560 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 17741 | 14981.00 | 2023-10-25 | 20 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 2680 | 8.00 | 2022-08-25 | 96 | 6 | 5 | Actual |
| 19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 36672 | 127.36 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 30949 | 36995.71 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 3854 | 144.00 | 2022-09-24 | 74 | 1 | 6 | Actual |
| 24086 | 147426.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 7223 | 300.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 34194 | 114198.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 17496 | 15.65 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 2674 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 30822 | 245021.00 | 2024-10-24 | 15 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 8996 | 116.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 23280 | 99542.33 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 31349 | 11115.49 | 2024-10-24 | 8 | 7 | 13 | Actual |
| 18740 | 64903.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 20965 | -77.00 | 2024-01-25 | 91 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-08-25 | 74 | 4 | 11 | Actual |
| 35751 | 8526.45 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 15660 | 188.00 | 2023-08-25 | 89 | 6 | 4 | Actual |
| 20724 | 67.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 35622 | 40.12 | 2025-02-22 | 92 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 8001 | 594.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 30406 | 875.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 15980 | 161437.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 14938 | 116.00 | 2023-07-25 | 89 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 14801 | 44310.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-02-22 | 32 | 7 | 12 | Actual |
| 32407 | 149979.49 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 5961 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-02-22 | 92 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 18716 | 246.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-06-24 | 42 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 28606 | 1058.68 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 31623 | 7990.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-07-25 | 74 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-07-24 | 67 | 5 | 11 | Actual |
| 30771 | 1350.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 18547 | 27094.88 | 2023-10-25 | 39 | 7 | 12 | Actual |
| 11481 | 550.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 938 | 350000.00 | 2022-06-24 | 42 | 7 | 7 | Actual |
| 1722 | 410.00 | 2022-07-25 | 81 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-25 | 62 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 16409 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 36745 | 191.19 | 2025-03-25 | 92 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 9216 | 46327.00 | 2023-02-22 | 12 | 2 | 4 | Actual |
| 38883 | 607.15 | 2025-05-25 | 65 | 6 | 8 | Actual |
| 18125 | 10817.00 | 2023-10-25 | 22 | 7 | 7 | Actual |
| 32462 | 117.04 | 2024-11-23 | 89 | 6 | 13 | Actual |
| 34001 | 123.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 5390 | 178.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 11661 | 76720.00 | 2023-04-24 | 13 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 35354 | 29793.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
| 19564 | 3288.05 | 2023-11-24 | 22 | 7 | 12 | Actual |
| 24809 | 7496.00 | 2024-05-24 | 8 | 7 | 4 | Actual |
| 32870 | 295.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 28984 | 5255.11 | 2024-08-24 | 18 | 7 | 12 | Actual |
| 31629 | 122.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 5250 | 149.00 | 2022-10-25 | 89 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-25 | 24 | 7 | 4 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 23586 | 8954.12 | 2024-03-24 | 38 | 7 | 12 | Actual |
| 14849 | 162.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-09-24 | 80 | 7 | 3 | Actual |
| 14413 | 108.21 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 20429 | 2.00 | 2023-12-25 | 96 | 5 | 11 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-04-24 | 13 | 7 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 5446 | 200.00 | 2022-10-25 | 74 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 32767 | 271.00 | 2024-12-24 | 89 | 6 | 5 | Actual |
| 16169 | 1913.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 35898 | 399573.61 | 2025-02-22 | 6 | 7 | 13 | Actual |
| 26590 | 5096.60 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 24652 | 5681.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 16810 | 48766.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 13177 | 174.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 10719 | 20.00 | 2023-03-25 | 69 | 4 | 6 | Actual |
| 5734 | 57042.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 18613 | 9.00 | 2023-11-24 | 96 | 6 | 3 | Actual |
| 33356 | 217.00 | 2024-12-24 | 97 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 37481 | 234.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
| 15385 | 27440.63 | 2023-07-25 | 34 | 7 | 11 | Actual |
| 31226 | 8.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 13684 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 23630 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 36657 | 178.42 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 16836 | 499.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-11-24 | 97 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 35050 | 299992.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 14007 | 300.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 18366 | -77.96 | 2023-10-25 | 91 | 4 | 11 | Actual |
| 20053 | 147292.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 28953 | 46.50 | 2024-08-24 | 69 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 16724 | 64722.00 | 2023-09-24 | 39 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 38592 | 56.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 13441 | 420.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 22927 | 5.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 33628 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 10644 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 9887 | 107308.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-25 | 34 | 7 | 7 | Actual |
| 23794 | 31719.00 | 2024-04-23 | 32 | 7 | 4 | Actual |
| 32338 | 457.15 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 33475 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 16483 | 158.21 | 2023-08-25 | 92 | 6 | 12 | Actual |
| 30018 | 117.78 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 33188 | 25704.59 | 2024-12-24 | 8 | 7 | 8 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 7624 | 480.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-25 | 18 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2025-01-24 | 19 | 7 | 3 | Actual |
| 23330 | 22688.42 | 2024-03-24 | 12 | 2 | 11 | Actual |
| 12321 | 174607.36 | 2023-04-24 | 15 | 7 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-25 | 94 | 6 | 6 | Actual |
| 1098 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 24738 | 72.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
Generated 2025-07-24 15:49:47.457 UTC