[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17595 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15325 | -103.49 | 2023-07-31 | 91 | 4 | 11 | Actual |
3797 | 181.00 | 2022-09-30 | 89 | 6 | 5 | Actual |
35605 | 7.14 | 2025-02-28 | 69 | 5 | 11 | Actual |
28880 | 75493.66 | 2024-08-30 | 39 | 7 | 11 | Actual |
29446 | 96.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
10975 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
20810 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
7570 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
10566 | 1924.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
23116 | 10.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
10127 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
19390 | 76.29 | 2023-11-30 | 81 | 5 | 11 | Actual |
14350 | 51.82 | 2023-06-30 | 83 | 6 | 11 | Actual |
11894 | 110.00 | 2023-04-30 | 73 | 5 | 6 | Budget |
29174 | 217.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
18399 | 53.95 | 2023-10-31 | 54 | 6 | 11 | Actual |
7673 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
24485 | 3795.51 | 2024-04-29 | 18 | 7 | 11 | Actual |
11531 | 161640.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
6125 | 216.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
12120 | 226.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
16921 | 64.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
23808 | 473.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
34981 | 75858.00 | 2025-02-28 | 39 | 7 | 4 | Actual |
37070 | 564143.33 | 2025-03-31 | 43 | 7 | 13 | Actual |
32268 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
15203 | 11708.88 | 2023-07-31 | 22 | 7 | 8 | Actual |
6671 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
37877 | 23.10 | 2025-04-30 | 69 | 4 | 11 | Actual |
9086 | -176.00 | 2023-02-28 | 91 | 6 | 3 | Actual |
19863 | 124317.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
3249 | 207.15 | 2022-08-31 | 73 | 2 | 8 | Actual |
36279 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
12769 | 108.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
3003 | 468.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
13412 | 220.00 | 2023-05-31 | 73 | 6 | 8 | Budget |
29627 | 7301.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
30087 | 203.95 | 2024-09-29 | 78 | 6 | 12 | Actual |
11452 | 17682.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
2777 | 30.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
21214 | 1560.20 | 2024-01-31 | 77 | 1 | 8 | Actual |
13197 | 210200.00 | 2023-05-31 | 54 | 6 | 7 | Budget |
12136 | 9219.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
14494 | 31557.73 | 2023-06-30 | 31 | 7 | 12 | Actual |
12047 | 200.00 | 2023-04-30 | 83 | 1 | 7 | Budget |
22930 | 132.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
24663 | 54.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
5690 | 32.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
28952 | 157.15 | 2024-08-30 | 68 | 6 | 12 | Actual |
39380 | 1457.80 | 2025-06-29 | 85 | 7 | 4 | Actual |
22428 | 94.38 | 2024-02-28 | 89 | 4 | 11 | Actual |
14851 | 169.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
35984 | 1947.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
12857 | 281.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
37600 | 608.00 | 2025-04-30 | 92 | 1 | 7 | Actual |
979 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
23351 | 144.38 | 2024-03-30 | 87 | 2 | 11 | Actual |
13704 | 658743.00 | 2023-06-30 | 45 | 7 | 4 | Actual |
30084 | 344.38 | 2024-09-29 | 74 | 6 | 12 | Actual |
22961 | 128.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
2381 | 30816.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
12517 | 30.00 | 2023-05-31 | 83 | 7 | 3 | Budget |
7009 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
22172 | 388.00 | 2024-02-28 | 92 | 6 | 7 | Actual |
10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
34031 | 321.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
22634 | 4358.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
30529 | 15812.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
37292 | 405.00 | 2025-04-30 | 68 | 1 | 5 | Actual |
27624 | 350.77 | 2024-07-30 | 74 | 4 | 11 | Actual |
14190 | 38198.76 | 2023-06-30 | 7 | 7 | 8 | Actual |
21772 | 42.00 | 2024-02-28 | 69 | 6 | 4 | Actual |
33914 | 25862.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
33495 | 32805.63 | 2024-12-30 | 31 | 7 | 12 | Actual |
3377 | 246.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
35269 | 133927.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
29234 | 405.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
29943 | -139.66 | 2024-09-29 | 91 | 4 | 11 | Actual |
569 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
30691 | 12534.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
33134 | 269.27 | 2024-12-30 | 78 | 2 | 8 | Actual |
16715 | 21055.00 | 2023-09-30 | 28 | 7 | 4 | Actual |
10375 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
15435 | 1.82 | 2023-07-31 | 72 | 6 | 12 | Actual |
19706 | 234.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
34984 | 877520.00 | 2025-02-28 | 46 | 7 | 4 | Actual |
8606 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
19382 | 7.14 | 2023-11-30 | 69 | 5 | 11 | Actual |
31876 | 26881.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
32737 | 14.00 | 2024-12-30 | 96 | 1 | 5 | Actual |
38459 | -286.00 | 2025-05-31 | 91 | 1 | 5 | Actual |
6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
38183 | 266.17 | 2025-04-30 | 83 | 6 | 13 | Actual |
14900 | 85.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
22610 | 463.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
38815 | 40430.00 | 2025-05-31 | 40 | 7 | 7 | Actual |
1748 | 280.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
479 | 198.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
34771 | -65389.37 | 2025-01-30 | 46 | 7 | 13 | Actual |
17341 | 3085.92 | 2023-09-30 | 60 | 5 | 11 | Actual |
5313 | 207.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
33036 | 9622.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
28065 | 188.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
37661 | 153633.00 | 2025-04-30 | 37 | 7 | 7 | Actual |
13834 | 41.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
24195 | 655.64 | 2024-04-29 | 73 | 1 | 8 | Actual |
2943 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
25842 | 203.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
31307 | 197.75 | 2024-10-30 | 90 | 2 | 13 | Actual |
14209 | 122545.79 | 2023-06-30 | 37 | 7 | 8 | Actual |
141 | 5520.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
2681 | 371.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
1243 | 3399.00 | 2022-07-31 | 8 | 7 | 3 | Actual |
4510 | 112.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
17528 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
31497 | 1254.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
11423 | 200.00 | 2023-04-30 | 74 | 1 | 4 | Budget |
24172 | 17829.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
37886 | 34.80 | 2025-04-30 | 82 | 4 | 11 | Actual |
31432 | -289.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
22831 | 3201.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
15264 | 3.95 | 2023-07-31 | 82 | 2 | 11 | Actual |
2087 | 576.85 | 2022-07-31 | 76 | 1 | 8 | Actual |
25656 | 1311.10 | 2024-06-28 | 85 | 7 | 4 | Actual |
17444 | 10.33 | 2023-09-30 | 76 | 1 | 12 | Actual |
4311 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
25554 | 8.21 | 2024-05-30 | 83 | 1 | 12 | Actual |
17865 | 432.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
15278 | 82.68 | 2023-07-31 | 65 | 3 | 11 | Actual |
3264 | 90.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
34884 | 75.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
781 | 10564.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
11867 | 70.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
8242 | 15991.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
8835 | 185.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
21837 | 219.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
6051 | 570.00 | 2022-11-30 | 97 | 6 | 5 | Actual |
1445 | 19083.00 | 2022-07-31 | 34 | 7 | 4 | Actual |
35052 | 480012.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
24018 | 74.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
6626 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
38493 | 432.00 | 2025-05-31 | 90 | 6 | 5 | Actual |
8284 | 116.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
20704 | 1038.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
35131 | 5.00 | 2025-02-28 | 96 | 2 | 6 | Actual |
10385 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
4022 | -168.00 | 2022-09-30 | 91 | 4 | 6 | Actual |
10077 | 159241.93 | 2023-02-28 | 15 | 7 | 8 | Actual |
37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
38480 | 395.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
1432 | 56870.00 | 2022-07-31 | 15 | 7 | 4 | Actual |
35470 | 17774.14 | 2025-02-28 | 20 | 7 | 8 | Actual |
2661 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
31735 | 28620.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
36737 | 24.16 | 2025-03-31 | 82 | 4 | 11 | Actual |
7170 | 271.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
25734 | 181.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
18214 | 7731.53 | 2023-10-31 | 76 | 6 | 8 | Actual |
28652 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-11-29 | 53 | 6 | 8 | Actual |
21290 | 5.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
19329 | 14.59 | 2023-11-30 | 71 | 3 | 11 | Actual |
9301 | 89766.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
38624 | 356.00 | 2025-05-31 | 80 | 4 | 6 | Actual |
38371 | 15975.00 | 2025-05-31 | 52 | 6 | 4 | Actual |
6139 | 120.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
37827 | 76.29 | 2025-04-30 | 76 | 2 | 11 | Actual |
32961 | 129.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
15513 | 35140.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
18213 | 508.67 | 2023-10-31 | 74 | 6 | 8 | Actual |
38584 | 25502.00 | 2025-05-31 | 60 | 3 | 6 | Actual |
30104 | 338693.24 | 2024-09-29 | 4 | 7 | 12 | Actual |
17230 | 1234465.98 | 2023-09-30 | 46 | 7 | 8 | Actual |
32110 | 188.00 | 2024-11-29 | 89 | 1 | 11 | Actual |
30721 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
5395 | 676.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
32355 | 11189.27 | 2024-11-29 | 7 | 7 | 12 | Actual |
29371 | 12028.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
13622 | 373.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
8104 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
18045 | 27754.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
15453 | 49.00 | 2023-07-31 | 97 | 6 | 12 | Actual |
13035 | 20.00 | 2023-05-31 | 82 | 5 | 6 | Budget |
39221 | 168.85 | 2025-05-31 | 85 | 6 | 12 | Actual |
16385 | 1358.23 | 2023-08-31 | 23 | 7 | 11 | Actual |
14611 | 205.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
6991 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
19462 | 8963.69 | 2023-11-30 | 40 | 7 | 11 | Actual |
5691 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
2596 | 200.00 | 2022-08-31 | 74 | 1 | 5 | Budget |
8156 | 436600.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
10607 | 8.00 | 2023-03-31 | 96 | 1 | 6 | Actual |
16562 | 3705.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
22425 | 48.63 | 2024-02-28 | 84 | 4 | 11 | Actual |
6761 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
3145 | 112.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
26072 | 782.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
8479 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
26592 | 4552.97 | 2024-06-29 | 22 | 7 | 11 | Actual |
34669 | 613.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
16207 | 24.16 | 2023-08-31 | 69 | 1 | 11 | Actual |
29973 | 94.38 | 2024-09-29 | 85 | 6 | 11 | Actual |
25394 | 776.31 | 2024-05-30 | 62 | 3 | 11 | Actual |
15204 | 4739.05 | 2023-07-31 | 23 | 7 | 8 | Actual |
29193 | 130103.00 | 2024-09-29 | 15 | 7 | 3 | Actual |
27946 | 43089.77 | 2024-07-30 | 14 | 7 | 13 | Actual |
39163 | -134.34 | 2025-05-31 | 91 | 1 | 12 | Actual |
5024 | 110.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
28211 | 6974.00 | 2024-08-30 | 54 | 6 | 5 | Actual |
31286 | 2597.79 | 2024-10-30 | 61 | 2 | 13 | Actual |
38571 | 162.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
35780 | 224187.92 | 2025-02-28 | 4 | 7 | 12 | Actual |
11664 | 8232.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
16401 | 2367.82 | 2023-08-31 | 60 | 1 | 12 | Actual |
32742 | 56234.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
16962 | 1503.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
23010 | 154.00 | 2024-03-30 | 74 | 5 | 6 | Actual |
9193 | 891.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
638 | 344.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
38262 | 361.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
28459 | 155013.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
17734 | 12883.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
34352 | 62.46 | 2025-01-30 | 82 | 1 | 11 | Actual |
7268 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
24371 | 77.36 | 2024-04-29 | 76 | 3 | 11 | Actual |
2766 | 480.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
15373 | 3795.51 | 2023-07-31 | 18 | 7 | 11 | Actual |
37855 | 458.21 | 2025-04-30 | 77 | 3 | 11 | Actual |
37033 | 157.40 | 2025-03-31 | 83 | 6 | 13 | Actual |
36795 | 294.38 | 2025-03-31 | 81 | 6 | 11 | Actual |
28649 | -212.55 | 2024-08-30 | 91 | 6 | 8 | Actual |
33242 | 1153.97 | 2024-12-30 | 61 | 2 | 11 | Actual |
13022 | 127.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
37651 | 14830.00 | 2025-04-30 | 22 | 7 | 7 | Actual |
15301 | 3.00 | 2023-07-31 | 96 | 3 | 11 | Actual |
9809 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
38248 | 54.00 | 2025-05-31 | 94 | 1 | 3 | Actual |
13077 | 25.00 | 2023-05-31 | 69 | 6 | 6 | Actual |
18121 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
21977 | 125.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
8781 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
21576 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
30054 | 115.65 | 2024-09-29 | 80 | 2 | 12 | Actual |
18619 | 20930.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
37591 | 1019.00 | 2025-04-30 | 81 | 1 | 7 | Actual |
33477 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
6345 | 17.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
Generated 2025-07-30 07:34:09.573 UTC