[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16311 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12341 | 1287420.32 | 2023-04-30 | 46 | 7 | 8 | Actual |
35222 | 307.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
34207 | 30545.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
33363 | 84592.76 | 2024-12-30 | 13 | 7 | 11 | Actual |
1647 | 371.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
27389 | 117518.00 | 2024-07-30 | 14 | 7 | 7 | Actual |
30393 | 401.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
9438 | 58516.00 | 2023-02-28 | 37 | 7 | 5 | Actual |
4588 | 59.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
14389 | 5546.40 | 2023-06-30 | 46 | 7 | 11 | Actual |
26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
29594 | 662.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
36823 | 10009.46 | 2025-03-31 | 24 | 7 | 11 | Actual |
19596 | 955.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
11479 | 93.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
20569 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
24460 | 288.00 | 2024-04-29 | 77 | 6 | 11 | Actual |
8027 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
15843 | 1886930.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
25882 | 29154.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
20098 | 74.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
22387 | 17.78 | 2024-02-28 | 69 | 3 | 11 | Actual |
24124 | 240649.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
33113 | 1910.21 | 2024-12-30 | 87 | 1 | 8 | Actual |
20525 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
8000 | 5400.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
8202 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
32999 | -33025.00 | 2024-12-30 | 46 | 7 | 6 | Actual |
2577 | 31600.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
13760 | 97.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
34076 | 154.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
23116 | 10.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
26047 | 1191867.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
5043 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
24571 | 2.89 | 2024-04-29 | 69 | 6 | 12 | Actual |
2397 | 90.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
35882 | 738.11 | 2025-02-28 | 80 | 6 | 13 | Actual |
32234 | 381.62 | 2024-11-29 | 66 | 6 | 11 | Actual |
23219 | 70.78 | 2024-03-30 | 71 | 2 | 8 | Actual |
37778 | 36327.52 | 2025-04-30 | 33 | 7 | 8 | Actual |
21767 | 1620.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
7967 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
21261 | 48251.98 | 2024-01-31 | 57 | 6 | 8 | Actual |
35242 | -270.00 | 2025-02-28 | 91 | 6 | 6 | Actual |
17801 | 44.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
21844 | 743.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
14743 | 11.00 | 2023-07-31 | 96 | 1 | 5 | Actual |
30381 | 480.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
119 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
29348 | 315.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
38833 | 2129.91 | 2025-05-31 | 80 | 1 | 8 | Actual |
15388 | 9140.29 | 2023-07-31 | 38 | 7 | 11 | Actual |
11109 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
31963 | 45886.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
27541 | 350.77 | 2024-07-30 | 73 | 1 | 11 | Actual |
29182 | 2019.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
34458 | 46.50 | 2025-01-30 | 78 | 5 | 11 | Actual |
15146 | 126.84 | 2023-07-31 | 84 | 2 | 8 | Actual |
34871 | 77.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
30471 | 356.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
10382 | 108.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
31968 | 26607.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
4384 | 51.08 | 2022-09-30 | 82 | 2 | 8 | Actual |
27813 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
23626 | 5522.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
18548 | 9666.90 | 2023-10-31 | 40 | 7 | 12 | Actual |
20033 | 247.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
4264 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
3680 | 43841.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
18063 | 1201.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
610 | 259.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
11092 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
12507 | 162.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
8369 | 318.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-12-31 | 60 | 2 | 11 | Actual |
33962 | 6.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
15093 | 198677.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
33329 | 2280.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
10999 | 114297.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
37574 | -95783.00 | 2025-04-30 | 46 | 7 | 6 | Actual |
17703 | 11425.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
5391 | -142.00 | 2022-10-31 | 91 | 6 | 7 | Actual |
3780 | 684.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
5547 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
1048 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
29499 | 44.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
16275 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
18281 | 240.13 | 2023-10-31 | 87 | 1 | 11 | Actual |
38009 | 72.04 | 2025-04-30 | 89 | 1 | 12 | Actual |
16342 | 1384.83 | 2023-08-31 | 61 | 6 | 11 | Actual |
30706 | 389.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
23459 | 312.47 | 2024-03-30 | 80 | 6 | 11 | Actual |
18585 | 58125.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
17017 | 9970.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
1383 | 240.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
1325 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
13070 | 246.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
33176 | 213.21 | 2024-12-30 | 89 | 6 | 8 | Actual |
32536 | 443.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
20326 | 40.12 | 2023-12-31 | 66 | 2 | 11 | Actual |
30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
25140 | 87.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
383 | 22700.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
37529 | 152.00 | 2025-04-30 | 74 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
11053 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
6933 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
1272 | 380.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
29143 | 468.00 | 2024-09-29 | 89 | 1 | 3 | Actual |
28845 | 82.68 | 2024-08-30 | 84 | 6 | 11 | Actual |
33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
23974 | 244.00 | 2024-04-29 | 89 | 3 | 6 | Actual |
25574 | 26.29 | 2024-05-30 | 74 | 2 | 12 | Actual |
2806 | 18.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
31635 | 306.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
15075 | 19288.00 | 2023-07-31 | 8 | 7 | 7 | Actual |
23447 | 205.02 | 2024-03-30 | 65 | 6 | 11 | Actual |
33900 | 644392.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
30257 | 686.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
21198 | 26597.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
30883 | 437.45 | 2024-10-30 | 76 | 2 | 8 | Actual |
37412 | 52.00 | 2025-04-30 | 68 | 2 | 6 | Actual |
13282 | -509523.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
24506 | 2545.49 | 2024-04-29 | 60 | 1 | 12 | Actual |
24849 | 416.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
14618 | 38.00 | 2023-07-31 | 89 | 7 | 3 | Actual |
10095 | 25271.25 | 2023-02-28 | 40 | 7 | 8 | Actual |
6977 | 10700.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
35296 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
38898 | 237.45 | 2025-05-31 | 83 | 6 | 8 | Actual |
12150 | 35582.00 | 2023-04-30 | 39 | 7 | 7 | Actual |
12416 | 98.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
32331 | 818.86 | 2024-11-29 | 72 | 6 | 12 | Actual |
36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
15850 | 92.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
38794 | 21683.00 | 2025-05-31 | 8 | 7 | 7 | Actual |
16567 | 60.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
5830 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
20651 | 62.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
30183 | 329.33 | 2024-09-29 | 92 | 2 | 13 | Actual |
13627 | 798.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
37454 | 554.00 | 2025-04-30 | 87 | 3 | 6 | Actual |
24155 | 1902.00 | 2024-04-29 | 97 | 6 | 7 | Actual |
7080 | 40.00 | 2022-12-31 | 69 | 1 | 5 | Actual |
7250 | 87.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
33458 | 343.32 | 2024-12-30 | 73 | 6 | 12 | Actual |
14513 | 78.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
4475 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
8729 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
3843 | 346.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
348 | 301.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
24319 | 274.17 | 2024-04-29 | 80 | 1 | 11 | Actual |
312 | 3849.00 | 2022-06-30 | 23 | 7 | 4 | Actual |
29976 | 197.57 | 2024-09-29 | 90 | 6 | 11 | Actual |
36627 | 101128.72 | 2025-03-31 | 31 | 7 | 8 | Actual |
11852 | 351.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
13087 | 1196.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
1168 | 100.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
15606 | 2748.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
10809 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
27482 | 2116.27 | 2024-07-30 | 72 | 6 | 8 | Actual |
13735 | 34262.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
24882 | 177.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
13829 | 8138.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
21538 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
21405 | 1258.23 | 2024-01-31 | 61 | 4 | 11 | Actual |
37250 | 432.00 | 2025-04-30 | 90 | 6 | 4 | Actual |
37184 | 72.00 | 2025-04-30 | 85 | 7 | 3 | Actual |
34784 | 809.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
30034 | 155.02 | 2024-09-29 | 90 | 1 | 12 | Actual |
29352 | 293.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
34181 | 277.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
19316 | 37.99 | 2023-11-30 | 90 | 2 | 11 | Actual |
1844 | 18000.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
12933 | 550.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
29998 | 8421.13 | 2024-09-29 | 28 | 7 | 11 | Actual |
16374 | 340073.05 | 2023-08-31 | 6 | 7 | 11 | Actual |
9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
15502 | 364.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
24784 | 55.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
22112 | 18225.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
1277 | 40.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
11301 | 280.00 | 2023-04-30 | 77 | 6 | 3 | Budget |
29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
5321 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
12099 | 650.00 | 2023-04-30 | 77 | 6 | 7 | Budget |
25064 | 8955.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
37816 | 8245.59 | 2025-04-30 | 60 | 2 | 11 | Actual |
23692 | 23.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
3180 | 1163318.00 | 2022-08-31 | 43 | 7 | 7 | Actual |
15548 | 468538.00 | 2023-08-31 | 101 | 6 | 3 | Actual |
72 | 76.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
17119 | 69.26 | 2023-09-30 | 69 | 1 | 8 | Actual |
19377 | 498.64 | 2023-11-30 | 62 | 5 | 11 | Actual |
31925 | 1373.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
13933 | 206.00 | 2023-06-30 | 92 | 5 | 6 | Actual |
20175 | 95137.70 | 2023-12-31 | 60 | 1 | 8 | Actual |
5135 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
15271 | -25.84 | 2023-07-31 | 91 | 2 | 11 | Actual |
19670 | 468595.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
15901 | 195.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
25605 | 23.10 | 2024-05-30 | 73 | 6 | 12 | Actual |
14803 | 141912.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
37812 | 293.32 | 2025-04-30 | 92 | 1 | 11 | Actual |
3304 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
13523 | 25452.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
30777 | 15.00 | 2024-10-30 | 96 | 1 | 7 | Actual |
15816 | 63641.00 | 2023-08-31 | 12 | 2 | 6 | Actual |
35607 | 37.99 | 2025-02-28 | 73 | 5 | 11 | Actual |
3016 | 10391.00 | 2022-08-31 | 7 | 7 | 6 | Actual |
25109 | 21743.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
19576 | 25819.33 | 2023-11-30 | 39 | 7 | 12 | Actual |
10521 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
5359 | 108.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
7823 | 91.99 | 2022-12-31 | 89 | 6 | 8 | Actual |
22303 | 195247.14 | 2024-02-28 | 15 | 7 | 8 | Actual |
9497 | 709.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
16020 | 56810.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
23846 | 32.00 | 2024-04-29 | 69 | 6 | 5 | Actual |
26898 | 37226.00 | 2024-07-30 | 28 | 7 | 3 | Actual |
11208 | 63276.50 | 2023-03-31 | 34 | 7 | 8 | Actual |
29347 | 1031.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
12061 | 206305.00 | 2023-04-30 | 12 | 2 | 7 | Actual |
8740 | 5403.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
30950 | 29389.51 | 2024-10-30 | 28 | 7 | 8 | Actual |
20648 | 565.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-08-30 | 56 | 6 | 8 | Actual |
13037 | 77.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
1160 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
30111 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
31705 | 14.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
10079 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
30133 | 1867.95 | 2024-09-29 | 61 | 1 | 13 | Actual |
4800 | 58455.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
23834 | 20400.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
38484 | 314.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
2112 | 202039.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
21826 | 4414.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
11497 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
23473 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
16660 | 684.00 | 2023-09-30 | 92 | 1 | 4 | Actual |
15389 | 56342.23 | 2023-07-31 | 39 | 7 | 11 | Actual |
38310 | 64944.00 | 2025-05-31 | 38 | 7 | 3 | Actual |
25097 | 348283.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
12388 | 206.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
28513 | 100.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
12108 | 39.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
17864 | 240.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
4910 | 480.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
Generated 2025-07-30 07:33:57.039 UTC