[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39115 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34081 | 426.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 39326 | 45.11 | 2025-05-25 | 69 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-10-25 | 80 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-02-22 | 8 | 7 | 5 | Actual |
| 37771 | 15890.77 | 2025-04-24 | 22 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2022-08-25 | 23 | 7 | 7 | Actual |
| 13915 | 53.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 11331 | 6523.00 | 2023-04-24 | 8 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 38747 | 346.00 | 2025-05-25 | 89 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 24474 | 6.00 | 2024-04-23 | 96 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-23 | 7 | 7 | 13 | Actual |
| 27123 | 2806.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 16900 | -256.00 | 2023-09-24 | 91 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-07-25 | 92 | 4 | 6 | Actual |
| 22180 | 23927.00 | 2024-02-22 | 7 | 7 | 7 | Actual |
| 12346 | 2600.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 16502 | 6262.58 | 2023-08-25 | 28 | 7 | 12 | Actual |
| 16963 | 2181.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 2949 | 38.00 | 2022-08-25 | 94 | 5 | 6 | Actual |
| 17434 | 125.23 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 4962 | 1921.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 26970 | 9133.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 37632 | 406.00 | 2025-04-24 | 90 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2022-08-25 | 21 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-08-25 | 91 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-02-22 | 37 | 7 | 5 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-03-25 | 13 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2025-03-25 | 34 | 7 | 4 | Actual |
| 28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
| 3632 | 35.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 5814 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 10027 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 29889 | -54.56 | 2024-09-23 | 91 | 2 | 11 | Actual |
| 21803 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 8547 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 5086 | 350.00 | 2022-10-25 | 81 | 3 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 33438 | -23.71 | 2024-12-24 | 91 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 20756 | 14.00 | 2024-01-25 | 96 | 1 | 4 | Actual |
| 22057 | 2538.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-05-25 | 81 | 1 | 6 | Budget |
| 13007 | 1970.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 10885 | 89192.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2022-10-25 | 28 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 14984 | 39734.00 | 2023-07-25 | 14 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 38192 | 209.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 20774 | 245.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 18407 | 116.72 | 2023-10-25 | 66 | 6 | 11 | Actual |
| 6541 | 43297.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 4657 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-01-25 | 92 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 10258 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 24074 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 21744 | 794.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 26443 | 8.21 | 2024-06-23 | 69 | 2 | 11 | Actual |
| 20108 | 11.00 | 2023-12-25 | 96 | 1 | 7 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2023-09-24 | 99 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 23975 | 376.00 | 2024-04-23 | 90 | 3 | 6 | Actual |
| 29853 | 510.34 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 34805 | 4995.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 33649 | 21.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 19049 | 27465.00 | 2023-11-24 | 40 | 7 | 6 | Actual |
| 33982 | 1167738.00 | 2025-01-24 | 11 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2024-09-23 | 57 | 6 | 13 | Actual |
| 15012 | 444.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 28323 | 115.00 | 2024-08-24 | 90 | 2 | 6 | Actual |
| 8734 | 2500.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 18774 | 290.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 17435 | 69.91 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 24370 | 161.40 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 27671 | 202644.96 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 11917 | 59.00 | 2023-04-24 | 89 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 26473 | 158.21 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 609 | 168.00 | 2022-06-24 | 89 | 3 | 6 | Actual |
| 25444 | 29.48 | 2024-05-24 | 94 | 4 | 11 | Actual |
| 29833 | 100107.49 | 2024-09-23 | 39 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 8347 | 200.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
| 26168 | 64054.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 8528 | 111.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 15922 | 6.00 | 2023-08-25 | 96 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 15099 | 19414.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 22821 | 743.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 32558 | 1332.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 34664 | 41.60 | 2025-01-24 | 69 | 1 | 13 | Actual |
| 2466 | 1258.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 26575 | 227.36 | 2024-06-23 | 92 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 36059 | 1321.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 7681 | 628.37 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 35621 | -22.64 | 2025-02-22 | 91 | 5 | 11 | Actual |
| 9418 | 391050.00 | 2023-02-22 | 6 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
| 23606 | 1562.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 9405 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 1912 | 15848.00 | 2022-07-25 | 28 | 7 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 29039 | 88.97 | 2024-08-24 | 69 | 2 | 13 | Actual |
| 31562 | 14736.00 | 2024-11-23 | 8 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
| 33712 | 52611.00 | 2025-01-24 | 40 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-05-24 | 92 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 37249 | 281.00 | 2025-04-24 | 89 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
| 16546 | 507.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
| 16694 | -194.00 | 2023-09-24 | 91 | 6 | 4 | Actual |
| 37542 | -324.00 | 2025-04-24 | 91 | 6 | 6 | Actual |
| 1105 | 57521.85 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 17682 | 834.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 18631 | 25470.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 29100 | 117692.92 | 2024-08-24 | 15 | 7 | 13 | Actual |
| 26258 | 1374748.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 28754 | 253.96 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 35918 | 33565.04 | 2025-02-22 | 37 | 7 | 13 | Actual |
| 9923 | 260.18 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 31926 | 850.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 26338 | -235.28 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 17905 | 3.00 | 2023-10-25 | 96 | 2 | 6 | Actual |
| 7384 | 77.00 | 2022-12-25 | 84 | 4 | 6 | Actual |
| 11257 | 585.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 24596 | 212.47 | 2024-04-23 | 7 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 13076 | 86.00 | 2023-05-25 | 68 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 19085 | 49433.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 33923 | 68767.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
| 10565 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 26808 | 9733.01 | 2024-06-23 | 32 | 7 | 13 | Actual |
| 30471 | 356.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 12644 | 102893.00 | 2023-05-25 | 4 | 7 | 4 | Actual |
| 6192 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 29998 | 8421.13 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 11688 | 2000.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 19239 | 1420053.30 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 33940 | 520.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 3422 | 0.00 | 2022-09-24 | 54 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 33799 | 199.00 | 2025-01-24 | 89 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2022-08-25 | 29 | 7 | 5 | Actual |
| 11086 | 281.39 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-07-25 | 33 | 7 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 16604 | 65895.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
| 7875 | 43.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 21831 | 57.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 15632 | 10480.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
| 8441 | 245.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 4797 | 10976.00 | 2022-10-25 | 18 | 7 | 4 | Actual |
| 32745 | 5317.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 16738 | 386.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 32403 | 190.73 | 2024-11-23 | 90 | 1 | 13 | Actual |
| 33857 | 226.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 12685 | 171.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 19028 | 7286.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
| 19312 | 13.53 | 2023-11-24 | 84 | 2 | 11 | Actual |
| 34488 | 293.32 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 25484 | 62.46 | 2024-05-24 | 68 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 17981 | 72.00 | 2023-10-25 | 89 | 5 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 13754 | 578.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 16461 | 24.16 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 24447 | 2280.59 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 31687 | 45.00 | 2024-11-23 | 69 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 24439 | 10.33 | 2024-04-23 | 94 | 5 | 11 | Actual |
Generated 2025-07-24 19:09:57.850 UTC