[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5097 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33687 | 201013.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 17601 | 202.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 26262 | 148472.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 19850 | -188.00 | 2023-12-25 | 91 | 6 | 5 | Actual |
| 13852 | -70.00 | 2023-06-24 | 91 | 2 | 6 | Actual |
| 4489 | 327218.96 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 35088 | 162.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 5375 | 623.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 35565 | 94.38 | 2025-02-22 | 89 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 8013 | 8.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-06-23 | 90 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 1503 | 29600.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
| 9703 | 100.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 11811 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 12051 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 32440 | 3789.04 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 11825 | -216.00 | 2023-04-24 | 91 | 3 | 6 | Actual |
| 35677 | 79876.72 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 27616 | 1939.09 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 16815 | 70376.00 | 2023-09-24 | 37 | 7 | 5 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 16791 | 679.00 | 2023-09-24 | 97 | 6 | 5 | Actual |
| 15202 | 86110.26 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 24496 | 7663.67 | 2024-04-23 | 33 | 7 | 11 | Actual |
| 418 | 668.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 14701 | 5054.00 | 2023-07-25 | 23 | 7 | 4 | Actual |
| 2245 | 95393.77 | 2022-07-25 | 35 | 7 | 8 | Actual |
| 2515 | 300.00 | 2022-08-25 | 73 | 6 | 4 | Budget |
| 9187 | 500.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 23949 | 74.00 | 2024-04-23 | 92 | 2 | 6 | Actual |
| 36370 | 1293.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2022-10-25 | 35 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 32638 | 1710.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 4926 | 7.00 | 2022-10-25 | 96 | 6 | 5 | Actual |
| 28550 | 29898.00 | 2024-08-24 | 28 | 7 | 7 | Actual |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 19249 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 21050 | 22152.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 26896 | 8660.00 | 2024-07-24 | 23 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 5328 | 750.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 479 | 198.00 | 2022-06-24 | 66 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 28658 | 54406.64 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 2927 | 231.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 15564 | 257718.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 32814 | 148.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 36953 | 11680.76 | 2025-03-25 | 40 | 7 | 12 | Actual |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 7189 | 2886.00 | 2022-12-25 | 23 | 7 | 5 | Actual |
| 2853 | -240.00 | 2022-08-25 | 91 | 3 | 6 | Actual |
| 22889 | 25771.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 17409 | 53292.18 | 2023-09-24 | 13 | 7 | 11 | Actual |
| 21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 27719 | 7587.07 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 34013 | 256.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 18284 | -142.86 | 2023-10-25 | 91 | 1 | 11 | Actual |
| 22489 | 11435.01 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 24287 | 81188.96 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 19567 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 36774 | 2.00 | 2025-03-25 | 96 | 5 | 11 | Actual |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 18861 | 137.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 9749 | 39992.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-07-24 | 35 | 7 | 13 | Actual |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 35282 | 240.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 27920 | 994.25 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 36064 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 33875 | 304.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 24513 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 26768 | 55.64 | 2024-06-23 | 69 | 6 | 13 | Actual |
| 15066 | 392.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-07-24 | 68 | 5 | 11 | Actual |
| 32487 | 9029.49 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 2690 | 24679.00 | 2022-08-25 | 14 | 7 | 5 | Actual |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 5336 | 30000.00 | 2022-10-25 | 52 | 6 | 7 | Budget |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-01-25 | 84 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2023-08-25 | 24 | 7 | 11 | Actual |
| 23719 | 55.00 | 2024-04-23 | 69 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 8852 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 26728 | 38030.03 | 2024-06-23 | 12 | 2 | 13 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 14714 | 430024.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 39028 | 45.44 | 2025-05-25 | 69 | 4 | 11 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
| 32434 | 13634.84 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 860 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 17117 | 334.42 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 30000 | 78096.90 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 19127 | 13234.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 22374 | 58.21 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 29624 | 25784.00 | 2024-09-23 | 100 | 7 | 6 | Actual |
| 32970 | 429.00 | 2024-12-24 | 97 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2022-08-25 | 37 | 7 | 7 | Actual |
| 1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 10215 | 32432.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 37377 | 895602.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 7320 | 211.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 11048 | 346.54 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 28113 | 889.00 | 2024-08-24 | 92 | 1 | 4 | Actual |
| 4873 | 123664.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 16612 | 218.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-04-24 | 13 | 7 | 4 | Actual |
| 7570 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 4691 | 72.00 | 2022-10-25 | 69 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 36357 | 153.00 | 2025-03-25 | 89 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 21004 | 35.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 8855 | 146.54 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 17998 | 23.00 | 2023-10-25 | 69 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-10-25 | 92 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 29039 | 88.97 | 2024-08-24 | 69 | 2 | 13 | Actual |
| 6089 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 34139 | 1093.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 8786 | 21794.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 20016 | 188.00 | 2023-12-25 | 92 | 5 | 6 | Actual |
| 3690 | 55224.00 | 2022-09-24 | 35 | 7 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 34135 | 918.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 31263 | 88.97 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 24839 | 162.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 1506 | 707.00 | 2022-07-25 | 54 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-05-25 | 24 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-04-24 | 15 | 7 | 4 | Actual |
| 16112 | 613.21 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 30036 | 207.15 | 2024-09-23 | 92 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2022-12-25 | 35 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 38960 | 168.85 | 2025-05-25 | 89 | 1 | 11 | Actual |
| 35036 | 585.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
Generated 2025-07-24 22:26:43.925 UTC