[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39089 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 928 | 124092.00 | 2022-06-25 | 29 | 7 | 7 | Actual |
| 15802 | 359.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-05-26 | 68 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-06-24 | 20 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2024-12-25 | 38 | 7 | 13 | Actual |
| 17562 | 1780.00 | 2023-10-26 | 80 | 1 | 3 | Actual |
| 16644 | 63.00 | 2023-09-25 | 71 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-08-26 | 87 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 29060 | 35940.52 | 2024-08-25 | 54 | 6 | 13 | Actual |
| 9301 | 89766.00 | 2023-02-23 | 37 | 7 | 4 | Actual |
| 16185 | 22798.48 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 32353 | 268239.80 | 2024-11-24 | 4 | 7 | 12 | Actual |
| 24902 | 13942.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
| 27332 | 426.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2024-12-25 | 28 | 7 | 4 | Actual |
| 16323 | 60.33 | 2023-08-26 | 80 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-25 | 62 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-26 | 19 | 7 | 6 | Actual |
| 34936 | 484.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-11-24 | 69 | 1 | 13 | Actual |
| 36310 | 19871.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2022-11-25 | 94 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-26 | 4 | 7 | 6 | Actual |
| 8199 | 200.00 | 2023-01-26 | 68 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 33487 | 16743.62 | 2024-12-25 | 19 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-04-25 | 69 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-26 | 29 | 7 | 5 | Actual |
| 20814 | 22858.00 | 2024-01-26 | 34 | 7 | 4 | Actual |
| 27591 | 299.70 | 2024-07-25 | 66 | 3 | 11 | Actual |
| 1232 | -221.00 | 2022-07-26 | 91 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-11-25 | 80 | 1 | 3 | Budget |
| 35865 | 6320.67 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 35543 | 4.00 | 2025-02-23 | 96 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 32791 | 197634.00 | 2024-12-25 | 29 | 7 | 5 | Actual |
| 14979 | 559894.00 | 2023-07-26 | 4 | 7 | 6 | Actual |
| 35764 | 983.76 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 39086 | 168.85 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 27620 | 116.72 | 2024-07-25 | 68 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 15325 | -103.49 | 2023-07-26 | 91 | 4 | 11 | Actual |
| 28269 | 71414.00 | 2024-08-25 | 39 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-12-26 | 28 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-25 | 99 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-23 | 11 | 3 | 6 | Actual |
| 22876 | 9272.00 | 2024-03-25 | 22 | 7 | 5 | Actual |
| 4282 | 59620.00 | 2022-09-25 | 14 | 7 | 7 | Actual |
| 28277 | 480.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
| 25938 | 227.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 9624 | 70.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
| 9510 | 120.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 20000 | 15.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 9786 | 72.00 | 2023-02-23 | 69 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 25667 | 9566.00 | 2024-06-23 | 93 | 7 | 7 | Actual |
| 12217 | 34.42 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 5271 | 8156.00 | 2022-10-26 | 22 | 7 | 6 | Actual |
| 33949 | 293.00 | 2025-01-25 | 89 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 435 | 4254.00 | 2022-06-25 | 94 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 464 | 35207.00 | 2022-06-25 | 39 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 33238 | 236.93 | 2024-12-25 | 94 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-11-25 | 80 | 4 | 6 | Budget |
| 4303 | 303170.00 | 2022-09-25 | 46 | 7 | 7 | Actual |
| 29478 | -106.00 | 2024-09-24 | 91 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-09-25 | 80 | 6 | 6 | Budget |
| 15718 | 163.00 | 2023-08-26 | 89 | 1 | 5 | Actual |
| 10869 | 9604.00 | 2023-03-26 | 18 | 7 | 6 | Actual |
| 31156 | 105.02 | 2024-10-25 | 84 | 1 | 12 | Actual |
| 15159 | 90807.32 | 2023-07-26 | 57 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-25 | 62 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 20691 | 63623.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-06-25 | 89 | 1 | 3 | Actual |
| 6283 | 100.00 | 2022-11-25 | 66 | 5 | 6 | Budget |
| 5524 | 20900.00 | 2022-10-26 | 53 | 6 | 8 | Budget |
| 30656 | 151.00 | 2024-10-25 | 89 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 13716 | 365.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 22093 | 39785.00 | 2024-02-23 | 19 | 7 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 28045 | 21397.00 | 2024-08-25 | 22 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-04-25 | 14 | 7 | 11 | Actual |
| 5247 | 89.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-12-25 | 83 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 1626 | 32.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 6897 | 53.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-03-25 | 92 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 22785 | 5054.00 | 2024-03-25 | 23 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2024-12-25 | 35 | 7 | 11 | Actual |
| 29921 | 2197.61 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
| 30508 | 917.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
| 22671 | 38095.00 | 2024-03-25 | 33 | 7 | 3 | Actual |
| 6192 | 100.00 | 2022-11-25 | 68 | 3 | 6 | Budget |
| 2512 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 20907 | 121643.00 | 2024-01-26 | 35 | 7 | 5 | Actual |
| 7254 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 34051 | 18.00 | 2025-01-25 | 82 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 2949 | 38.00 | 2022-08-26 | 94 | 5 | 6 | Actual |
| 26248 | 203.00 | 2024-06-24 | 89 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
| 38145 | 741.62 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 5103 | 16000.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 1622 | 519.00 | 2022-07-26 | 80 | 1 | 6 | Actual |
| 24180 | 29457.00 | 2024-04-24 | 38 | 7 | 7 | Actual |
| 10576 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 9235 | 480.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 30650 | 209.00 | 2024-10-25 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2025-01-25 | 81 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-23 | 38 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-05-26 | 90 | 2 | 8 | Actual |
| 31413 | 221.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 11790 | 473.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 20140 | -159.00 | 2023-12-26 | 91 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2024-09-24 | 24 | 7 | 7 | Actual |
| 3822 | 104076.00 | 2022-09-25 | 29 | 7 | 5 | Actual |
| 24989 | 22.00 | 2024-05-25 | 69 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 10747 | 241.00 | 2023-03-26 | 90 | 4 | 6 | Actual |
| 21989 | 111.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-26 | 20 | 7 | 6 | Actual |
| 7796 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 9571 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 25812 | 562.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 16954 | 5.00 | 2023-09-25 | 96 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 26758 | 70967.49 | 2024-06-24 | 56 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 4038 | 39.00 | 2022-09-25 | 68 | 5 | 6 | Actual |
| 18025 | 48565.00 | 2023-10-26 | 13 | 7 | 6 | Actual |
| 30478 | 264.00 | 2024-10-25 | 83 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 35099 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-25 | 12 | 2 | 12 | Actual |
| 19987 | 142.00 | 2023-12-26 | 89 | 4 | 6 | Actual |
| 4411 | 2376.88 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-07-26 | 43 | 7 | 12 | Actual |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-25 | 94 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 33687 | 201013.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2025-01-25 | 61 | 1 | 13 | Actual |
| 15708 | 358.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 35241 | 338.00 | 2025-02-23 | 90 | 6 | 6 | Actual |
| 29701 | 14830.00 | 2024-09-24 | 22 | 7 | 7 | Actual |
| 5662 | 72217.00 | 2022-11-25 | 12 | 2 | 3 | Actual |
| 16291 | 73.10 | 2023-08-26 | 73 | 4 | 11 | Actual |
| 14270 | 46.50 | 2023-06-25 | 92 | 2 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 24446 | 18512.81 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 1557 | 111.00 | 2022-07-26 | 89 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-07-26 | 57 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 3691 | 44341.00 | 2022-09-25 | 37 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-25 | 31 | 7 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-25 | 22 | 7 | 3 | Actual |
| 25864 | 13.00 | 2024-06-24 | 96 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 15533 | 945.00 | 2023-08-26 | 80 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 12070 | 25300.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 6128 | 68.00 | 2022-11-25 | 94 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 38493 | 432.00 | 2025-05-26 | 90 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 5669 | 59300.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
| 16839 | 111.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 25757 | 20974.00 | 2024-06-24 | 22 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 33261 | 299.70 | 2024-12-25 | 87 | 2 | 11 | Actual |
| 38366 | -474.00 | 2025-05-26 | 91 | 1 | 4 | Actual |
| 426 | 116.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 35948 | -403.00 | 2025-03-26 | 91 | 1 | 3 | Actual |
| 24534 | 62.46 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 6087 | 1500.00 | 2022-11-25 | 62 | 1 | 6 | Budget |
| 17894 | 140.00 | 2023-10-26 | 80 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 6316 | 96.00 | 2022-11-25 | 90 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 35910 | 8410.18 | 2025-02-23 | 24 | 7 | 13 | Actual |
| 23131 | 72.00 | 2024-03-25 | 69 | 6 | 7 | Actual |
| 29282 | 264.00 | 2024-09-24 | 68 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-06-25 | 73 | 1 | 6 | Actual |
| 25444 | 29.48 | 2024-05-25 | 94 | 4 | 11 | Actual |
| 13745 | 442.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-12-25 | 83 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2022-08-26 | 15 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2025-01-25 | 57 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-26 | 22 | 7 | 4 | Actual |
| 18680 | 59.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
Generated 2025-07-25 07:06:43.251 UTC