[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5584 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9150 | 90.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 2632 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 35798 | 10712.66 | 2025-02-23 | 33 | 7 | 12 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 15368 | 12542.48 | 2023-07-26 | 7 | 7 | 11 | Actual |
| 15750 | 143.00 | 2023-08-26 | 84 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-03-25 | 94 | 6 | 5 | Actual |
| 3478 | 180.00 | 2022-09-25 | 97 | 6 | 3 | Actual |
| 21058 | 16.00 | 2024-01-26 | 69 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-09-25 | 87 | 7 | 3 | Budget |
| 32434 | 13634.84 | 2024-11-24 | 52 | 6 | 13 | Actual |
| 21928 | 344.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 19767 | 8476.00 | 2023-12-26 | 8 | 7 | 4 | Actual |
| 30073 | 3009.33 | 2024-09-24 | 61 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-07-26 | 62 | 6 | 3 | Actual |
| 6340 | 200.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 29671 | 5104.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 16076 | 29199.00 | 2023-08-26 | 40 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2024-09-24 | 18 | 7 | 11 | Actual |
| 39060 | 79.48 | 2025-05-26 | 77 | 5 | 11 | Actual |
| 17733 | 465672.00 | 2023-10-26 | 6 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-03-26 | 6 | 7 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-26 | 62 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-08-25 | 73 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-25 | 97 | 6 | 3 | Actual |
| 16075 | 57131.00 | 2023-08-26 | 39 | 7 | 7 | Actual |
| 16147 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 36895 | 501.83 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 29115 | 56956.70 | 2024-08-25 | 37 | 7 | 13 | Actual |
| 2594 | 260.00 | 2022-08-26 | 73 | 1 | 5 | Actual |
| 17784 | 295.00 | 2023-10-26 | 92 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-04-25 | 46 | 7 | 12 | Actual |
| 33772 | 3354.00 | 2025-01-25 | 53 | 6 | 4 | Actual |
| 34006 | -383.00 | 2025-01-25 | 91 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 37648 | 55087.00 | 2025-04-25 | 19 | 7 | 7 | Actual |
| 22329 | 125.23 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 3178 | 39902.00 | 2022-08-26 | 39 | 7 | 7 | Actual |
| 30636 | 1825.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 22198 | 86835.00 | 2024-02-23 | 35 | 7 | 7 | Actual |
| 27066 | 436.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-01-26 | 94 | 1 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-26 | 37 | 7 | 3 | Actual |
| 28974 | 595.00 | 2024-08-25 | 97 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 17846 | 141611.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-02-23 | 22 | 7 | 5 | Actual |
| 15611 | 35.00 | 2023-08-26 | 69 | 1 | 4 | Actual |
| 15860 | 315.00 | 2023-08-26 | 81 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-01-26 | 12 | 2 | 7 | Actual |
| 32623 | 494.00 | 2024-12-25 | 67 | 1 | 4 | Actual |
| 11997 | 8239.00 | 2023-04-25 | 22 | 7 | 6 | Actual |
| 7173 | 91.00 | 2022-12-26 | 97 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 5937 | 45844.00 | 2022-11-25 | 39 | 7 | 4 | Actual |
| 33538 | 504.77 | 2024-12-25 | 66 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 35467 | 232661.48 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-26 | 39 | 7 | 6 | Actual |
| 17947 | 69.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 33664 | 66.00 | 2025-01-25 | 69 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 36124 | 85497.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 18356 | 50.76 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 36346 | 123.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 5220 | 73.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
| 8388 | 60.00 | 2023-01-26 | 68 | 2 | 6 | Budget |
| 1252 | 4811.00 | 2022-07-26 | 23 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 3772 | 224.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-08-25 | 61 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-01-26 | 62 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-01-26 | 61 | 6 | 5 | Actual |
| 17629 | 77481.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 5272 | 3402.00 | 2022-10-26 | 23 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2022-07-26 | 35 | 7 | 6 | Actual |
| 1539 | 550.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 28968 | 126.29 | 2024-08-25 | 89 | 6 | 12 | Actual |
| 22006 | 157.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-03-25 | 69 | 3 | 11 | Actual |
| 19382 | 7.14 | 2023-11-25 | 69 | 5 | 11 | Actual |
| 20853 | 153.00 | 2024-01-26 | 54 | 6 | 5 | Actual |
| 17912 | 330.00 | 2023-10-26 | 66 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 6940 | 286.00 | 2022-12-26 | 68 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 31002 | 294.38 | 2024-10-25 | 74 | 2 | 11 | Actual |
| 3491 | 14406.00 | 2022-09-25 | 20 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 22204 | 1543051.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 1420 | 7818.00 | 2022-07-26 | 94 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-01-25 | 67 | 1 | 6 | Actual |
| 19723 | -291.00 | 2023-12-26 | 91 | 1 | 4 | Actual |
| 27348 | 38353.00 | 2024-07-25 | 53 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 22815 | 814.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 1669 | 65.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-26 | 15 | 7 | 7 | Actual |
| 9132 | 34.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 19798 | 248.00 | 2023-12-26 | 68 | 1 | 5 | Actual |
| 15969 | 122649.00 | 2023-08-26 | 21 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-06-25 | 19 | 7 | 12 | Actual |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 10488 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 7540 | 820.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 16397 | 9227.53 | 2023-08-26 | 40 | 7 | 11 | Actual |
| 19479 | 6.08 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-07-26 | 73 | 5 | 6 | Budget |
| 4553 | 2600.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 31649 | 1113.00 | 2024-11-24 | 97 | 6 | 5 | Actual |
| 19678 | 120.00 | 2023-12-26 | 68 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 20398 | 129.48 | 2023-12-26 | 90 | 4 | 11 | Actual |
| 38099 | 23209.70 | 2025-04-25 | 34 | 7 | 12 | Actual |
| 34572 | 19.91 | 2025-01-25 | 69 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 37656 | 75509.00 | 2025-04-25 | 31 | 7 | 7 | Actual |
| 7517 | 8239.00 | 2022-12-26 | 22 | 7 | 6 | Actual |
| 39230 | 35000.00 | 2025-05-26 | 99 | 6 | 12 | Actual |
| 1796 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 6346 | 27.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 24950 | -179.00 | 2024-05-25 | 91 | 1 | 6 | Actual |
| 22404 | 153.95 | 2024-02-23 | 92 | 3 | 11 | Actual |
| 22973 | 12.00 | 2024-03-25 | 96 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
| 21113 | 664.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 24327 | 155.02 | 2024-04-24 | 90 | 1 | 11 | Actual |
| 37601 | 356.00 | 2025-04-25 | 94 | 1 | 7 | Actual |
| 35654 | -146.05 | 2025-02-23 | 91 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
| 18984 | 151.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-26 | 52 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 20514 | 7.14 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 33926 | 820976.00 | 2025-01-25 | 46 | 7 | 5 | Actual |
| 31708 | 802.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-07-26 | 68 | 6 | 5 | Budget |
| 27436 | 713.22 | 2024-07-25 | 92 | 1 | 8 | Actual |
| 31442 | 9742.00 | 2024-11-24 | 8 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 17550 | 6479.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 38784 | -266.00 | 2025-05-26 | 91 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 31222 | 243.32 | 2024-10-25 | 90 | 6 | 12 | Actual |
| 4293 | 40825.00 | 2022-09-25 | 31 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 27680 | 90.12 | 2024-07-25 | 68 | 6 | 11 | Actual |
| 31398 | 950.00 | 2024-11-24 | 92 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 19856 | 275798.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 35781 | 276586.76 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 3806 | 106600.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
| 4832 | 52.00 | 2022-10-26 | 69 | 1 | 5 | Actual |
| 13122 | 90552.00 | 2023-05-26 | 15 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-11-24 | 32 | 7 | 13 | Actual |
| 38662 | 19581.00 | 2025-05-26 | 52 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 15735 | 245.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 37965 | 43893.07 | 2025-04-25 | 14 | 7 | 11 | Actual |
| 26714 | 301.26 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 21989 | 111.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 38588 | 336.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 36509 | 35580.00 | 2025-03-26 | 33 | 7 | 7 | Actual |
| 12753 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-06-24 | 93 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 15376 | 65296.66 | 2023-07-26 | 21 | 7 | 11 | Actual |
| 24063 | 655.00 | 2024-04-24 | 97 | 6 | 6 | Actual |
| 34609 | 332.68 | 2025-01-25 | 74 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 18578 | 16.00 | 2023-11-25 | 96 | 1 | 3 | Actual |
| 8087 | 950.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 22210 | 893.52 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 22490 | 27459.78 | 2024-02-23 | 35 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-05-25 | 33 | 7 | 6 | Actual |
| 7939 | 120.00 | 2023-01-26 | 73 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-06-24 | 61 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-07-26 | 67 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 22505 | 1.82 | 2024-02-23 | 69 | 1 | 12 | Actual |
| 33202 | 45488.29 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-25 | 12 | 2 | 5 | Actual |
| 18287 | 5.00 | 2023-10-26 | 96 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-04-24 | 69 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-07-25 | 84 | 6 | 7 | Actual |
| 20608 | -31601.88 | 2023-12-26 | 46 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 5984 | 278.00 | 2022-11-25 | 90 | 1 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 32829 | 15.00 | 2024-12-25 | 96 | 1 | 6 | Actual |
| 6599 | 9.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-10-25 | 80 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-04-25 | 91 | 1 | 4 | Actual |
| 8911 | 211.69 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-25 | 53 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-07-25 | 12 | 2 | 13 | Actual |
| 23238 | 56135.46 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-10-25 | 73 | 2 | 12 | Actual |
| 35774 | 409.28 | 2025-02-23 | 92 | 6 | 12 | Actual |
| 34335 | 28498.58 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-25 | 39 | 7 | 8 | Actual |
| 39402 | -2414.80 | 2025-06-24 | 85 | 7 | 12 | Actual |
| 28316 | 98.00 | 2024-08-25 | 81 | 2 | 6 | Actual |
| 5144 | 80.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
| 14565 | 18744.00 | 2023-07-26 | 94 | 6 | 3 | Actual |
Generated 2025-07-25 06:08:19.119 UTC