[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
18449 | 57466.72 | 2023-02-11 | 29 | 7 | 11 | Actual |
13717 | 304.00 | 2022-10-11 | 74 | 1 | 5 | Actual |
91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
36407 | 15731.00 | 2024-07-12 | 20 | 7 | 6 | Actual |
15721 | 334.00 | 2022-12-12 | 92 | 1 | 5 | Actual |
11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
5335 | 196042.00 | 2022-02-11 | 12 | 2 | 7 | Actual |
5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
188 | 23076.00 | 2021-10-11 | 100 | 7 | 3 | Actual |
12664 | 85928.00 | 2022-09-11 | 35 | 7 | 4 | Actual |
1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
32855 | 148.00 | 2024-04-12 | 92 | 2 | 6 | Actual |
20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
13113 | 47500.00 | 2022-09-11 | 99 | 6 | 6 | Actual |
28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
39258 | 374426.11 | 2024-09-11 | 46 | 7 | 12 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
32732 | 278.00 | 2024-04-12 | 89 | 1 | 5 | Actual |
6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
8297 | 498900.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
37162 | 60617.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
6287 | 50.00 | 2022-03-13 | 68 | 5 | 6 | Budget |
18533 | 3680.61 | 2023-02-11 | 20 | 7 | 12 | Actual |
3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
28133 | 346.00 | 2023-12-12 | 74 | 6 | 4 | Actual |
1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
27593 | 115.65 | 2023-11-11 | 68 | 3 | 11 | Actual |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
39283 | -125.06 | 2024-09-11 | 91 | 1 | 13 | Actual |
2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
22790 | 31058.00 | 2023-07-12 | 32 | 7 | 4 | Actual |
11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
18091 | 62.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
4145 | 9604.00 | 2022-01-11 | 18 | 7 | 6 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
26650 | 5.01 | 2023-10-11 | 69 | 6 | 12 | Actual |
29651 | 17.00 | 2024-01-11 | 96 | 1 | 7 | Actual |
27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
36314 | 331.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
23580 | 25581.02 | 2023-07-12 | 31 | 7 | 12 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
18397 | 19370.27 | 2023-02-11 | 52 | 6 | 11 | Actual |
32940 | 43823.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
17419 | 5420.01 | 2023-01-11 | 28 | 7 | 11 | Actual |
7347 | 91.00 | 2022-04-13 | 94 | 3 | 6 | Actual |
20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
17336 | 148.63 | 2023-01-11 | 90 | 4 | 11 | Actual |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
29788 | 1470.81 | 2024-01-11 | 72 | 6 | 8 | Actual |
12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
27768 | 6.08 | 2023-11-11 | 69 | 2 | 12 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
32315 | 5.00 | 2024-03-12 | 96 | 1 | 12 | Actual |
23189 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
26498 | 22.04 | 2023-10-11 | 71 | 4 | 11 | Actual |
23923 | 11.00 | 2023-08-11 | 96 | 1 | 6 | Actual |
36209 | 47217.00 | 2024-07-12 | 19 | 7 | 5 | Actual |
3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
20105 | -269.00 | 2023-04-13 | 91 | 1 | 7 | Actual |
36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
562 | -74.00 | 2021-10-11 | 91 | 2 | 6 | Actual |
15993 | 204.00 | 2022-12-12 | 68 | 1 | 7 | Actual |
34102 | 61913.00 | 2024-05-13 | 15 | 7 | 6 | Actual |
20149 | 32982.00 | 2023-04-13 | 7 | 7 | 7 | Actual |
4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
18074 | 382.00 | 2023-02-11 | 94 | 1 | 7 | Actual |
14954 | 91.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
31731 | 180.00 | 2024-03-12 | 92 | 2 | 6 | Actual |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
39002 | 39.06 | 2024-09-11 | 71 | 3 | 11 | Actual |
16406 | 11.40 | 2022-12-12 | 67 | 1 | 12 | Actual |
37866 | -156.68 | 2024-08-11 | 91 | 3 | 11 | Actual |
27701 | 6.00 | 2023-11-11 | 96 | 6 | 11 | Actual |
1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
32296 | 24.16 | 2024-03-12 | 69 | 1 | 12 | Actual |
18579 | 132679.00 | 2023-03-13 | 12 | 2 | 3 | Actual |
32769 | -334.00 | 2024-04-12 | 91 | 6 | 5 | Actual |
34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
32298 | 180.55 | 2024-03-12 | 73 | 1 | 12 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
36112 | 99700.00 | 2024-07-12 | 13 | 7 | 4 | Actual |
4077 | 1.00 | 2022-01-11 | 54 | 6 | 6 | Actual |
36495 | 137074.00 | 2024-07-12 | 13 | 7 | 7 | Actual |
23284 | 13648.31 | 2023-07-12 | 20 | 7 | 8 | Actual |
2045 | 30604.00 | 2021-11-11 | 19 | 7 | 7 | Actual |
172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
32004 | 57.14 | 2024-03-12 | 69 | 2 | 8 | Actual |
13771 | 489463.00 | 2022-10-11 | 101 | 6 | 5 | Actual |
37217 | 849.00 | 2024-08-11 | 92 | 1 | 4 | Actual |
1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
25543 | 10.33 | 2023-09-11 | 68 | 1 | 12 | Actual |
10749 | 322.00 | 2022-07-12 | 92 | 4 | 6 | Actual |
18163 | 240.48 | 2023-02-11 | 89 | 1 | 8 | Actual |
17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
3944 | 88.00 | 2022-01-11 | 68 | 3 | 6 | Actual |
28005 | 11551.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
3123 | 200.00 | 2021-12-12 | 74 | 6 | 7 | Budget |
24165 | 12485.00 | 2023-08-11 | 18 | 7 | 7 | Actual |
36101 | -290.00 | 2024-07-12 | 91 | 6 | 4 | Actual |
2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
27225 | 369.00 | 2023-11-11 | 90 | 4 | 6 | Actual |
12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
30577 | -349.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
34610 | 1782.71 | 2024-05-13 | 76 | 6 | 12 | Actual |
7463 | 100.00 | 2022-04-13 | 67 | 6 | 6 | Budget |
26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
16225 | 68.85 | 2022-12-12 | 94 | 1 | 11 | Actual |
25558 | 60.33 | 2023-09-11 | 89 | 1 | 12 | Actual |
23776 | 391175.00 | 2023-08-11 | 101 | 6 | 4 | Actual |
23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
27503 | 1057963.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
7668 | 44946.00 | 2022-04-13 | 39 | 7 | 7 | Actual |
21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
16024 | 650.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
33786 | 1341.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
33365 | 121724.30 | 2024-04-12 | 15 | 7 | 11 | Actual |
38550 | 224.00 | 2024-09-11 | 89 | 1 | 6 | Actual |
34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
17063 | 353.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
20753 | -403.00 | 2023-05-14 | 91 | 1 | 4 | Actual |
22320 | 62652.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
22768 | 16828.00 | 2023-07-12 | 94 | 6 | 4 | Actual |
3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
27569 | 113.53 | 2023-11-11 | 73 | 2 | 11 | Actual |
16493 | 1361.42 | 2022-12-12 | 14 | 7 | 12 | Actual |
6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
35619 | 19.91 | 2024-06-11 | 89 | 5 | 11 | Actual |
15340 | 67.78 | 2022-11-11 | 67 | 6 | 11 | Actual |
20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
17231 | 21227.23 | 2023-01-11 | 100 | 7 | 8 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
10956 | 380.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
17402 | 302.00 | 2023-01-11 | 97 | 6 | 11 | Actual |
28252 | 168539.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
26885 | 615815.00 | 2023-11-11 | 6 | 7 | 3 | Actual |
10762 | 60.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
32841 | 167.00 | 2024-04-12 | 74 | 2 | 6 | Actual |
13772 | 721264.00 | 2022-10-11 | 4 | 7 | 5 | Actual |
29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
29329 | 47100.00 | 2024-01-11 | 38 | 7 | 4 | Actual |
37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
8334 | 380.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
18294 | 16.72 | 2023-02-11 | 67 | 2 | 11 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
25922 | 616.00 | 2023-10-11 | 92 | 1 | 5 | Actual |
28082 | 105.00 | 2023-12-12 | 89 | 7 | 3 | Actual |
13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
29057 | 6.00 | 2023-12-12 | 96 | 2 | 13 | Actual |
17727 | 30631.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
35251 | 6047.00 | 2024-06-11 | 8 | 7 | 6 | Actual |
10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
22845 | 359.00 | 2023-07-12 | 74 | 6 | 5 | Actual |
20595 | 7228.55 | 2023-04-13 | 24 | 7 | 12 | Actual |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
15964 | 39881.00 | 2022-12-12 | 14 | 7 | 6 | Actual |
20400 | 172.04 | 2023-04-13 | 92 | 4 | 11 | Actual |
11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
31882 | 578.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
30929 | -335.28 | 2024-02-11 | 91 | 6 | 8 | Actual |
16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
8777 | 30604.00 | 2022-05-14 | 19 | 7 | 7 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
658 | -132.00 | 2021-10-11 | 91 | 4 | 6 | Actual |
9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
14667 | 592.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
28462 | 30027.00 | 2023-12-12 | 34 | 7 | 6 | Actual |
8013 | 8.00 | 2022-05-14 | 69 | 7 | 3 | Actual |
Generated 2024-11-10 23:45:57.519 UTC