[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8054 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14755 | 289.00 | 2023-07-26 | 66 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-04-25 | 39 | 7 | 13 | Actual |
| 35888 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 3531 | 80.00 | 2022-09-25 | 76 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-01-26 | 91 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 14918 | 1685.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 5299 | 200.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 12899 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 32770 | 556.00 | 2024-12-25 | 92 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-07-25 | 18 | 7 | 3 | Actual |
| 27087 | -216.00 | 2024-07-25 | 91 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-07-25 | 57 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 11086 | 281.39 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 26941 | 8750.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-01-25 | 74 | 1 | 3 | Actual |
| 30538 | 5248.00 | 2024-10-25 | 23 | 7 | 5 | Actual |
| 20238 | 782.91 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 29439 | 237.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 24910 | 9180.00 | 2024-05-25 | 22 | 7 | 5 | Actual |
| 20525 | 17.78 | 2023-12-26 | 65 | 2 | 12 | Actual |
| 12608 | 348.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 2508 | 120.00 | 2022-08-26 | 68 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
| 11781 | 918306.00 | 2023-04-25 | 11 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-11-25 | 81 | 6 | 3 | Budget |
| 3989 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
| 28985 | 16743.62 | 2024-08-25 | 19 | 7 | 12 | Actual |
| 29974 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 4043 | 110.00 | 2022-09-25 | 73 | 5 | 6 | Budget |
| 21181 | 12485.00 | 2024-01-26 | 18 | 7 | 7 | Actual |
| 20548 | 1185.89 | 2023-12-26 | 52 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-06-24 | 94 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2022-07-26 | 13 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2022-12-26 | 46 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-12-26 | 62 | 1 | 11 | Actual |
| 20759 | 19407.00 | 2024-01-26 | 53 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2024-11-24 | 37 | 7 | 7 | Actual |
| 17334 | 192.25 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-01-26 | 80 | 6 | 7 | Actual |
| 5331 | -170.00 | 2022-10-26 | 91 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 14732 | 542.00 | 2023-07-26 | 81 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 15420 | 2969.96 | 2023-07-26 | 12 | 2 | 12 | Actual |
| 6852 | 159282.00 | 2022-12-26 | 4 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-05-26 | 28 | 7 | 6 | Actual |
| 33128 | 60.17 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 477 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 14323 | -71.58 | 2023-06-25 | 91 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 25762 | 90541.00 | 2024-06-24 | 31 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-12-26 | 68 | 1 | 6 | Actual |
| 21538 | 27.36 | 2024-01-26 | 81 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
| 38311 | 105173.00 | 2025-05-26 | 39 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 12372 | 350.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 32274 | 8960.50 | 2024-11-24 | 24 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-26 | 21 | 7 | 12 | Actual |
| 36387 | 92.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2023-06-24 | 93 | 7 | 6 | Actual |
| 10576 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 678 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 12416 | 98.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2024-12-25 | 100 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2025-05-26 | 18 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 19559 | 1114.61 | 2023-11-25 | 15 | 7 | 12 | Actual |
| 20016 | 188.00 | 2023-12-26 | 92 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 27667 | 2.00 | 2024-07-25 | 96 | 5 | 11 | Actual |
| 1414 | 550.00 | 2022-07-26 | 87 | 6 | 4 | Budget |
| 32358 | 34641.83 | 2024-11-24 | 14 | 7 | 12 | Actual |
| 8061 | 89.00 | 2023-01-26 | 69 | 1 | 4 | Actual |
| 31484 | 77.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 27402 | 35916.00 | 2024-07-25 | 33 | 7 | 7 | Actual |
| 37995 | 29.48 | 2025-04-25 | 69 | 1 | 12 | Actual |
| 5218 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 36981 | 288.98 | 2025-03-26 | 92 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
| 4395 | 234.42 | 2022-09-25 | 90 | 2 | 8 | Actual |
| 35909 | 1534.61 | 2025-02-23 | 23 | 7 | 13 | Actual |
| 2639 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 201 | 264.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 7607 | 72.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 32468 | 12500.00 | 2024-11-24 | 99 | 6 | 13 | Actual |
| 10970 | 247.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 18744 | 45468.00 | 2023-11-25 | 19 | 7 | 4 | Actual |
| 20936 | 161.00 | 2024-01-26 | 89 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 13085 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 20424 | 50.76 | 2023-12-26 | 89 | 5 | 11 | Actual |
| 31129 | 39483.41 | 2024-10-25 | 34 | 7 | 11 | Actual |
| 3006 | -214.00 | 2022-08-26 | 91 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-01-26 | 74 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-12-26 | 80 | 1 | 7 | Budget |
| 29595 | 47500.00 | 2024-09-24 | 99 | 6 | 6 | Actual |
| 29071 | 32.83 | 2024-08-25 | 69 | 6 | 13 | Actual |
| 2759 | 7.00 | 2022-08-26 | 96 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-26 | 14 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-01-26 | 66 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 9327 | 205.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 4794 | 55446.00 | 2022-10-26 | 13 | 7 | 4 | Actual |
| 32413 | 203.01 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 34649 | 49231.46 | 2025-01-25 | 35 | 7 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-26 | 52 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-06-25 | 37 | 7 | 8 | Actual |
| 8403 | 280.00 | 2023-01-26 | 80 | 2 | 6 | Budget |
| 29394 | 421.00 | 2024-09-24 | 92 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-01-26 | 65 | 3 | 11 | Actual |
| 32539 | 49.00 | 2024-12-25 | 69 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 14207 | 81551.09 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2024-10-25 | 52 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-05-26 | 100 | 7 | 7 | Actual |
| 17025 | 204.00 | 2023-09-25 | 68 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 14220 | 1039.08 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 27725 | 74086.18 | 2024-07-25 | 35 | 7 | 11 | Actual |
| 35359 | 34237.00 | 2025-02-23 | 33 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-12-25 | 81 | 6 | 13 | Actual |
| 16694 | -194.00 | 2023-09-25 | 91 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-01-26 | 81 | 6 | 3 | Budget |
| 26630 | 58.21 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 5933 | 32652.00 | 2022-11-25 | 34 | 7 | 4 | Actual |
| 31606 | 223.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 8562 | 192.00 | 2023-01-26 | 92 | 5 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-26 | 20 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-11-24 | 37 | 7 | 5 | Actual |
| 8392 | 111.00 | 2023-01-26 | 73 | 2 | 6 | Actual |
| 6939 | 200.00 | 2022-12-26 | 68 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 22404 | 153.95 | 2024-02-23 | 92 | 3 | 11 | Actual |
| 29980 | 6.00 | 2024-09-24 | 96 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 7132 | 480.00 | 2022-12-26 | 66 | 6 | 5 | Budget |
| 19544 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-01-25 | 14 | 7 | 12 | Actual |
| 6290 | 30.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 28507 | 30239.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 5690 | 32.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-04-25 | 33 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-26 | 23 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 37255 | 966.00 | 2025-04-25 | 97 | 6 | 4 | Actual |
| 24298 | 143596.18 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 30958 | 44601.91 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 18015 | -197.00 | 2023-10-26 | 91 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 20261 | 54744.53 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-07-25 | 73 | 1 | 6 | Actual |
| 1043 | 69900.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 17083 | 268462.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 29102 | 13806.77 | 2024-08-25 | 19 | 7 | 13 | Actual |
| 19044 | 27798.00 | 2023-11-25 | 34 | 7 | 6 | Actual |
| 27220 | 106.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 16210 | 188.00 | 2023-08-26 | 74 | 1 | 11 | Actual |
| 6692 | 280.00 | 2022-11-25 | 81 | 6 | 8 | Budget |
| 17554 | 304.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 16266 | 75.23 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 35485 | 47655.00 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 4986 | 480.00 | 2022-10-26 | 80 | 1 | 6 | Budget |
| 32520 | 585.00 | 2024-12-25 | 90 | 1 | 3 | Actual |
| 30117 | 8865.82 | 2024-09-24 | 24 | 7 | 12 | Actual |
| 14928 | 113.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 5267 | 9604.00 | 2022-10-26 | 18 | 7 | 6 | Actual |
| 30579 | 13.00 | 2024-10-25 | 96 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 13893 | 141.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2024-11-24 | 74 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 30182 | -195.24 | 2024-09-24 | 91 | 2 | 13 | Actual |
| 10711 | 196.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 8213 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
| 5403 | 101504.00 | 2022-10-26 | 13 | 7 | 7 | Actual |
| 11527 | 9510.00 | 2023-04-25 | 22 | 7 | 4 | Actual |
| 34764 | 28094.76 | 2025-01-25 | 34 | 7 | 13 | Actual |
| 19030 | 38619.00 | 2023-11-25 | 14 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 15353 | 77.36 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 37368 | 32252.00 | 2025-04-25 | 32 | 7 | 5 | Actual |
| 35374 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 26515 | 50.76 | 2024-06-24 | 94 | 4 | 11 | Actual |
| 19880 | 51712.00 | 2023-12-26 | 39 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 30795 | 421.00 | 2024-10-25 | 73 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-11-24 | 34 | 7 | 12 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-26 | 60 | 5 | 11 | Actual |
| 25799 | 153.00 | 2024-06-24 | 92 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-11-25 | 68 | 1 | 7 | Actual |
| 30517 | 229.00 | 2024-10-25 | 89 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 27395 | 14978.00 | 2024-07-25 | 22 | 7 | 7 | Actual |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 11208 | 63276.50 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-05-26 | 100 | 7 | 13 | Actual |
| 9761 | 21571.00 | 2023-02-23 | 32 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-25 | 38 | 7 | 4 | Actual |
| 31472 | 75.00 | 2024-11-24 | 68 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 15687 | 27151.00 | 2023-08-26 | 33 | 7 | 4 | Actual |
| 37843 | 20840.51 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 29741 | -509.52 | 2024-09-24 | 91 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 24063 | 655.00 | 2024-04-24 | 97 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
Generated 2025-07-25 08:41:16.385 UTC