[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1692 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34319 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
23047 | 425.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
8968 | 19799.93 | 2023-01-31 | 24 | 7 | 8 | Actual |
6602 | 21819.67 | 2022-11-30 | 60 | 2 | 8 | Actual |
21161 | 178.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
19189 | 555.64 | 2023-11-30 | 81 | 2 | 8 | Actual |
34960 | 20795.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
33250 | 173.10 | 2024-12-30 | 73 | 2 | 11 | Actual |
2457 | 557.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
5519 | 270.78 | 2022-10-31 | 92 | 2 | 8 | Actual |
29590 | 327.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
14150 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
35825 | 81.96 | 2025-02-28 | 83 | 1 | 13 | Actual |
32805 | 2601.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
18558 | 336.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
8219 | 184.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
7318 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
14099 | 710.19 | 2023-06-30 | 65 | 1 | 8 | Actual |
15985 | 72491.00 | 2023-08-31 | 46 | 7 | 6 | Actual |
8675 | 215.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
18224 | 178.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
5795 | 200.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
5995 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
28050 | 92139.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
34205 | 65721.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
7824 | 141.99 | 2022-12-31 | 90 | 6 | 8 | Actual |
8292 | 232.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
18036 | 157848.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
3452 | 703.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
21627 | 1440.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
7699 | 279.87 | 2022-12-31 | 78 | 1 | 8 | Actual |
26757 | 68577.97 | 2024-06-29 | 54 | 6 | 13 | Actual |
33522 | 369.68 | 2024-12-30 | 81 | 1 | 13 | Actual |
6035 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
14456 | 6.08 | 2023-06-30 | 71 | 6 | 12 | Actual |
24069 | 7046.00 | 2024-04-29 | 8 | 7 | 6 | Actual |
14872 | 39.00 | 2023-07-31 | 69 | 3 | 6 | Actual |
6067 | 2886.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
2638 | 400.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
38639 | 167.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
7948 | 416.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
27480 | 38.96 | 2024-07-30 | 69 | 6 | 8 | Actual |
21095 | 20206.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
8638 | 113177.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
22407 | 13869.10 | 2024-02-28 | 60 | 4 | 11 | Actual |
22050 | 9066.00 | 2024-02-28 | 53 | 6 | 6 | Actual |
34480 | 18672.38 | 2025-01-30 | 63 | 6 | 11 | Actual |
4059 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
10926 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
38540 | 288.00 | 2025-05-31 | 76 | 1 | 6 | Actual |
13682 | 55606.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
16578 | 950.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
18507 | 62.46 | 2023-10-31 | 77 | 6 | 12 | Actual |
21260 | 184977.26 | 2024-01-31 | 56 | 6 | 8 | Actual |
28087 | 5.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
6764 | 644.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
618 | 1502.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
34704 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
25930 | 7511.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
21211 | 779.88 | 2024-01-31 | 73 | 1 | 8 | Actual |
26231 | 420.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
4927 | 465.00 | 2022-10-31 | 97 | 6 | 5 | Actual |
8419 | 145.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
3591 | 245.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
31312 | 13090.97 | 2024-10-30 | 53 | 6 | 13 | Actual |
36215 | 23981.00 | 2025-03-31 | 28 | 7 | 5 | Actual |
22003 | 88.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
36184 | 254.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
23799 | 32964.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
13700 | 56282.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
31850 | 349546.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
33045 | 439.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
28704 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
7429 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
4598 | 267.00 | 2022-10-31 | 97 | 6 | 3 | Actual |
38670 | 3231.00 | 2025-05-31 | 63 | 6 | 6 | Actual |
8155 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
22004 | 26.00 | 2024-02-28 | 69 | 4 | 6 | Actual |
12747 | 54.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
14078 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
7100 | 152.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
23585 | 26998.07 | 2024-03-30 | 37 | 7 | 12 | Actual |
37059 | 7494.37 | 2025-03-31 | 28 | 7 | 13 | Actual |
20674 | 367567.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
7804 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
31963 | 45886.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
7059 | 43165.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
7246 | 177.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
23446 | 1811.43 | 2024-03-30 | 63 | 6 | 11 | Actual |
9276 | 104.00 | 2023-02-28 | 97 | 6 | 4 | Actual |
19098 | 405.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
1130 | 15668.04 | 2022-06-30 | 100 | 7 | 8 | Actual |
32106 | 167.78 | 2024-11-29 | 83 | 1 | 11 | Actual |
32571 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-05-31 | 60 | 7 | 3 | Actual |
17059 | 192.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
6872 | 51958.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
5451 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
19751 | 116.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
27404 | 224048.00 | 2024-07-30 | 35 | 7 | 7 | Actual |
29527 | 76.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
36188 | 207.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
6680 | 220.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
15496 | 1540.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
32787 | 12838.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
20840 | 177.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
30505 | 450.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
12014 | 34960.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
30470 | 508.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
16247 | 9.27 | 2023-08-31 | 85 | 2 | 11 | Actual |
33476 | 348.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
8014 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
7227 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
14383 | 39488.73 | 2023-06-30 | 35 | 7 | 11 | Actual |
15343 | 22.04 | 2023-07-31 | 71 | 6 | 11 | Actual |
20490 | 52436.84 | 2023-12-31 | 39 | 7 | 11 | Actual |
37808 | 598.64 | 2025-04-30 | 87 | 1 | 11 | Actual |
19143 | 952298.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
38521 | 162263.00 | 2025-05-31 | 35 | 7 | 5 | Actual |
6248 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
19809 | 163.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
12274 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
19598 | 334.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
19559 | 1114.61 | 2023-11-30 | 15 | 7 | 12 | Actual |
26144 | 542.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
6804 | 2978.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
27769 | 7.14 | 2024-07-30 | 71 | 2 | 12 | Actual |
26493 | 140.12 | 2024-06-29 | 65 | 4 | 11 | Actual |
21940 | 302.00 | 2024-02-28 | 92 | 1 | 6 | Actual |
2698 | 16128.00 | 2022-08-31 | 24 | 7 | 5 | Actual |
31807 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
24298 | 143596.18 | 2024-04-29 | 37 | 7 | 8 | Actual |
23961 | 30.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
30021 | 222.04 | 2024-09-29 | 73 | 1 | 12 | Actual |
26301 | 2382.94 | 2024-06-29 | 80 | 1 | 8 | Actual |
21559 | 20.97 | 2024-01-31 | 66 | 6 | 12 | Actual |
7135 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
8142 | 155.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
20974 | 288.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
35658 | 269.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
5077 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
2824 | 52.00 | 2022-08-31 | 69 | 3 | 6 | Actual |
32431 | -239.09 | 2024-11-29 | 91 | 2 | 13 | Actual |
25021 | 75.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
22219 | 357.15 | 2024-02-28 | 78 | 1 | 8 | Actual |
29809 | 735363.27 | 2024-09-29 | 101 | 6 | 8 | Actual |
15035 | 21850.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
33777 | 6853.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
21416 | 201.83 | 2024-01-31 | 77 | 4 | 11 | Actual |
15931 | 4406.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
6590 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
19860 | 11510.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
27827 | 6790.25 | 2024-07-30 | 8 | 7 | 12 | Actual |
32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
33808 | 471389.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
36847 | 177.36 | 2025-03-31 | 73 | 1 | 12 | Actual |
20578 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
22312 | 189609.16 | 2024-02-28 | 29 | 7 | 8 | Actual |
13578 | 48219.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
2279 | 151.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
14617 | 180.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
27772 | 49.70 | 2024-07-30 | 76 | 2 | 12 | Actual |
13543 | 250.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
11519 | 7895.00 | 2023-04-30 | 8 | 7 | 4 | Actual |
32970 | 429.00 | 2024-12-30 | 97 | 6 | 6 | Actual |
19299 | 12.46 | 2023-11-30 | 67 | 2 | 11 | Actual |
6753 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
7320 | 211.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
13483 | -29794.50 | 2023-06-29 | 92 | 7 | 6 | Actual |
3042 | 36400.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
106 | 3642.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
17862 | 210.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
12709 | 172.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
11020 | 44070.00 | 2023-03-31 | 34 | 7 | 7 | Actual |
36224 | 60377.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
28635 | 523.82 | 2024-08-30 | 73 | 6 | 8 | Actual |
12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
19077 | 466.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
11470 | 600.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
33393 | 73.10 | 2024-12-30 | 68 | 1 | 12 | Actual |
34626 | 503.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
25247 | 3319.32 | 2024-05-30 | 62 | 2 | 8 | Actual |
5493 | 266.24 | 2022-10-31 | 73 | 2 | 8 | Actual |
31649 | 1113.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
5854 | 11152.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
20847 | 412.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
3333 | -165.58 | 2022-08-31 | 91 | 6 | 8 | Actual |
31896 | 297.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
3949 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
6253 | 129.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
35082 | 205.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
26631 | 114.59 | 2024-06-29 | 89 | 1 | 12 | Actual |
33373 | 9088.16 | 2024-12-30 | 28 | 7 | 11 | Actual |
20015 | -113.00 | 2023-12-31 | 91 | 5 | 6 | Actual |
33696 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
28268 | 35325.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
33201 | 99842.34 | 2024-12-30 | 31 | 7 | 8 | Actual |
18332 | 11.40 | 2023-10-31 | 82 | 3 | 11 | Actual |
21915 | 15622.00 | 2024-02-28 | 100 | 7 | 5 | Actual |
9473 | 550.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
25984 | 128721.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
7460 | 234.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
3031 | 22461.00 | 2022-08-31 | 32 | 7 | 6 | Actual |
16328 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
31087 | 52.89 | 2024-10-30 | 71 | 6 | 11 | Actual |
34814 | 94.00 | 2025-02-28 | 69 | 6 | 3 | Actual |
31498 | 1141.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
24404 | 53.95 | 2024-04-29 | 83 | 4 | 11 | Actual |
4864 | 8.00 | 2022-10-31 | 96 | 1 | 5 | Actual |
1032 | 111.69 | 2022-06-30 | 89 | 2 | 8 | Actual |
25511 | 7441.32 | 2024-05-30 | 7 | 7 | 11 | Actual |
31661 | 15261.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
27522 | 34147.17 | 2024-07-30 | 33 | 7 | 8 | Actual |
9067 | 380.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
2519 | 1500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
17424 | 24137.38 | 2023-09-30 | 34 | 7 | 11 | Actual |
8947 | -108.01 | 2023-01-31 | 91 | 6 | 8 | Actual |
36490 | 600314.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
16129 | 129.87 | 2023-08-31 | 89 | 2 | 8 | Actual |
3414 | 222.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
24677 | 900.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
23662 | 61444.00 | 2024-04-29 | 14 | 7 | 3 | Actual |
1078 | 598.06 | 2022-06-30 | 80 | 6 | 8 | Actual |
37967 | 5255.11 | 2025-04-30 | 18 | 7 | 11 | Actual |
10709 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
2523 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
29919 | 6.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
8145 | 140.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
740 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
33518 | 245.12 | 2024-12-30 | 76 | 1 | 13 | Actual |
32742 | 56234.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
16780 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
26683 | 36621.65 | 2024-06-29 | 21 | 7 | 12 | Actual |
2507 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
29253 | 963.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
561 | 93.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
20298 | 248.64 | 2023-12-31 | 66 | 1 | 11 | Actual |
8569 | 113703.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
33037 | 962.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
7009 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
18304 | 36.93 | 2023-10-31 | 81 | 2 | 11 | Actual |
24918 | 47823.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
38640 | 151.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
14667 | 592.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
15220 | 23824.61 | 2023-07-31 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-12-31 | 60 | 2 | 11 | Actual |
Generated 2025-07-30 13:59:57.958 UTC