[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38915 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 16076 | 29199.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 11883 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 22412 | 70.97 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 37152 | 41537.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-11-23 | 100 | 7 | 11 | Actual |
| 31264 | 67.92 | 2024-10-24 | 68 | 1 | 13 | Actual |
| 4404 | 119236.64 | 2022-09-24 | 56 | 6 | 8 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 20103 | 218.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2024-08-24 | 99 | 6 | 11 | Actual |
| 30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-09-24 | 84 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 32794 | 27620.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 17010 | 28370.00 | 2023-09-24 | 34 | 7 | 6 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 37969 | 4729.57 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 13190 | 8.00 | 2023-05-25 | 96 | 1 | 7 | Actual |
| 19097 | 442.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-25 | 18 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-04-23 | 94 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 7007 | 272.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 30197 | 64.41 | 2024-09-23 | 69 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 35255 | 17287.00 | 2025-02-22 | 18 | 7 | 6 | Actual |
| 3095 | 600.00 | 2022-08-25 | 54 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 15567 | 31861.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-05-25 | 18 | 7 | 5 | Actual |
| 13636 | -252.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 38495 | 577.00 | 2025-05-25 | 92 | 6 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 23665 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 39409 | -19577.00 | 2025-06-23 | 93 | 7 | 13 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 38149 | 678.46 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 1103 | 10410.37 | 2022-06-24 | 7 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-24 | 22 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 15512 | 23426.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-03-25 | 91 | 2 | 13 | Actual |
| 31485 | 69.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 34358 | 377.36 | 2025-01-24 | 90 | 1 | 11 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 8247 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 27878 | 108248.88 | 2024-07-24 | 12 | 2 | 13 | Actual |
| 18910 | 1434725.00 | 2023-11-24 | 10 | 3 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 16308 | 4.00 | 2023-08-25 | 96 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
| 22292 | 86032.99 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 12780 | 6.00 | 2023-05-25 | 96 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-05-24 | 92 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 14117 | 293.51 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 32513 | 983.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 7405 | 113.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 36279 | -101.00 | 2025-03-25 | 91 | 2 | 6 | Actual |
| 2732 | 155.00 | 2022-08-25 | 74 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 13951 | 142.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 21889 | 464440.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 25147 | -331.00 | 2024-05-24 | 91 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 11824 | 270.00 | 2023-04-24 | 90 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 17141 | 3046.59 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 18535 | 3256.14 | 2023-10-25 | 22 | 7 | 12 | Actual |
| 34952 | 499.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-06-24 | 23 | 7 | 5 | Actual |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 26745 | 66.17 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 14083 | 28043.00 | 2023-06-24 | 32 | 7 | 7 | Actual |
| 23116 | 10.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 21095 | 20206.00 | 2024-01-25 | 28 | 7 | 6 | Actual |
| 16674 | 266.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
| 33879 | 547.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 22927 | 5.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 16049 | 2570.00 | 2023-08-25 | 97 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 33918 | 29634.00 | 2025-01-24 | 33 | 7 | 5 | Actual |
| 31414 | 168.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 23475 | 109196.41 | 2024-03-24 | 4 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 17144 | 331.39 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 6791 | 6600.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 1123 | 24012.13 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 14822 | 333.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 7501 | 6.00 | 2022-12-25 | 96 | 6 | 6 | Actual |
| 6407 | 100579.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-25 | 7 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 7063 | 387474.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 35334 | -306.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
| 10544 | 7132.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
| 20141 | 265.00 | 2023-12-25 | 92 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 29998 | 8421.13 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 36515 | 38829.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 14324 | 122.04 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 6907 | 154.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-10-24 | 4 | 7 | 4 | Actual |
| 35013 | 99997.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 20858 | 7856.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 3168 | 17597.00 | 2022-08-25 | 24 | 7 | 7 | Actual |
| 7124 | 3141.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-24 | 20 | 7 | 3 | Actual |
| 21760 | 830.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 31339 | 204.76 | 2024-10-24 | 90 | 6 | 13 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 16642 | 146.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 16068 | 51637.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 4042 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 10362 | 234.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 5028 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 664 | 850.00 | 2022-06-24 | 61 | 5 | 6 | Budget |
| 32442 | 13634.84 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 35869 | 8425.97 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 8805 | 763.22 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 27567 | 18.84 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 25930 | 7511.00 | 2024-06-23 | 57 | 6 | 5 | Actual |
| 30575 | 284.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 4070 | 150.00 | 2022-09-24 | 92 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 18141 | 18820.00 | 2023-10-25 | 100 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-03-25 | 69 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 24086 | 147426.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 6218 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 34587 | 52.89 | 2025-01-24 | 90 | 2 | 12 | Actual |
| 130 | 28238.00 | 2022-06-24 | 33 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 35422 | 225.33 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 28087 | 5.00 | 2024-08-24 | 96 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 10402 | 70268.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 38458 | 358.00 | 2025-05-25 | 90 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 3803 | 134.00 | 2022-09-24 | 97 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 13980 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 29229 | 278.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 34588 | -40.73 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 6410 | 311853.00 | 2022-11-24 | 46 | 7 | 6 | Actual |
| 4683 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 21152 | 2479.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-06-24 | 34 | 7 | 7 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 24859 | 246.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
| 29545 | 123.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-08-25 | 22 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 7149 | 686.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 8765 | 511.00 | 2023-01-25 | 97 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 26143 | 106.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 11988 | 14380.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 38406 | 63000.00 | 2025-05-25 | 99 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-05-24 | 39 | 7 | 7 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 16223 | -163.07 | 2023-08-25 | 91 | 1 | 11 | Actual |
Generated 2025-07-24 19:54:57.778 UTC