[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20571 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30939 | 29222.84 | 2024-10-30 | 8 | 7 | 8 | Actual |
33202 | 45488.29 | 2024-12-30 | 32 | 7 | 8 | Actual |
26110 | 78.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
6263 | 101.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
34438 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
22451 | 449.70 | 2024-02-28 | 76 | 6 | 11 | Actual |
35578 | 28.42 | 2025-02-28 | 69 | 4 | 11 | Actual |
30271 | -596.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
35321 | 346.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
19105 | 259.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
33189 | 181222.64 | 2024-12-30 | 13 | 7 | 8 | Actual |
13996 | 350000.00 | 2023-06-30 | 42 | 7 | 6 | Actual |
3085 | -266.00 | 2022-08-31 | 91 | 1 | 7 | Actual |
32287 | 658590.65 | 2024-11-29 | 46 | 7 | 11 | Actual |
34306 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
39070 | 26.29 | 2025-05-31 | 90 | 5 | 11 | Actual |
1005 | 26.84 | 2022-06-30 | 69 | 2 | 8 | Actual |
26220 | 51345.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
24326 | 101.82 | 2024-04-29 | 89 | 1 | 11 | Actual |
9906 | 43947.00 | 2023-02-28 | 39 | 7 | 7 | Actual |
17581 | 59202.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
5881 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
11607 | 1699.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
37287 | 6053.00 | 2025-04-30 | 61 | 1 | 5 | Actual |
5105 | 1685.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
6386 | 15645.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
11182 | 264.72 | 2023-03-31 | 92 | 6 | 8 | Actual |
16629 | 86.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
37007 | -195.24 | 2025-03-31 | 91 | 2 | 13 | Actual |
33757 | 1776.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
24634 | 1404.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
19867 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
1000 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
28202 | 248.00 | 2024-08-30 | 89 | 1 | 5 | Actual |
31055 | 184.81 | 2024-10-30 | 73 | 4 | 11 | Actual |
17825 | 664309.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
20162 | 164790.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
33648 | 50.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
1233 | 368.00 | 2022-07-31 | 92 | 6 | 3 | Actual |
29141 | 317.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
25441 | 85.87 | 2024-05-30 | 90 | 4 | 11 | Actual |
12135 | 30604.00 | 2023-04-30 | 19 | 7 | 7 | Actual |
37602 | 16.00 | 2025-04-30 | 96 | 1 | 7 | Actual |
3064 | 505.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
6828 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
25877 | 20348.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
34030 | 209.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
35702 | 160.34 | 2025-02-28 | 78 | 1 | 12 | Actual |
38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
32397 | 39.85 | 2024-11-29 | 82 | 1 | 13 | Actual |
14685 | 9.00 | 2023-07-31 | 96 | 6 | 4 | Actual |
3343 | 18981.74 | 2022-08-31 | 7 | 7 | 8 | Actual |
9676 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
36842 | 247.57 | 2025-03-31 | 66 | 1 | 12 | Actual |
6309 | 42.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
38600 | 44.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
5880 | 249.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
28674 | 35236.59 | 2024-08-30 | 33 | 7 | 8 | Actual |
13606 | 77.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
29891 | 50.76 | 2024-09-29 | 94 | 2 | 11 | Actual |
26372 | 373.82 | 2024-06-29 | 92 | 6 | 8 | Actual |
11786 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
25277 | 44850.40 | 2024-05-30 | 60 | 6 | 8 | Actual |
1088 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
35724 | 17.78 | 2025-02-28 | 69 | 2 | 12 | Actual |
14515 | 546.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
25485 | 18.84 | 2024-05-30 | 69 | 6 | 11 | Actual |
9504 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
2683 | 161000.00 | 2022-08-31 | 101 | 6 | 5 | Budget |
22498 | 1349.72 | 2024-02-28 | 60 | 1 | 12 | Actual |
7113 | 25181.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
3439 | 112.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
20812 | 35023.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
13758 | 33.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
33654 | 73600.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
23677 | 240695.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
11878 | 1300.00 | 2023-04-30 | 61 | 5 | 6 | Budget |
20527 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
28856 | 259787.51 | 2024-08-30 | 101 | 6 | 11 | Actual |
25043 | 74.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
8069 | 624.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
15580 | 185.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
36796 | 28.42 | 2025-03-31 | 82 | 6 | 11 | Actual |
38240 | 375.00 | 2025-05-31 | 83 | 1 | 3 | Actual |
35183 | -216.00 | 2025-02-28 | 91 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
34764 | 28094.76 | 2025-01-30 | 34 | 7 | 13 | Actual |
9518 | 80.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
37891 | 133.74 | 2025-04-30 | 89 | 4 | 11 | Actual |
24185 | 20008.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
16347 | 75.23 | 2023-08-31 | 67 | 6 | 11 | Actual |
2761 | 5460.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
24717 | 126.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
21733 | 5896.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
36320 | 184.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
22689 | 150.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
12039 | 218.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
31242 | 1880.58 | 2024-10-30 | 23 | 7 | 12 | Actual |
36358 | 235.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
9160 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
10148 | 3700.00 | 2023-03-31 | 52 | 6 | 3 | Budget |
10071 | 908069.52 | 2023-02-28 | 4 | 7 | 8 | Actual |
2636 | 8700.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
9636 | 7644.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
17596 | 285.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
14486 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
33998 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
4135 | 9000.00 | 2022-09-30 | 99 | 6 | 6 | Actual |
29224 | 209.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
106 | 3642.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
19167 | 387.45 | 2023-11-30 | 89 | 1 | 8 | Actual |
14987 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
18073 | 475.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
12315 | 838106.09 | 2023-04-30 | 4 | 7 | 8 | Actual |
16239 | 28.42 | 2023-08-31 | 76 | 2 | 11 | Actual |
28770 | 193.32 | 2024-08-30 | 66 | 4 | 11 | Actual |
4281 | 82416.00 | 2022-09-30 | 13 | 7 | 7 | Actual |
24272 | 105472.74 | 2024-04-29 | 94 | 6 | 8 | Actual |
34512 | 9103.06 | 2025-01-30 | 8 | 7 | 11 | Actual |
17011 | 96297.00 | 2023-09-30 | 35 | 7 | 6 | Actual |
29029 | 213.54 | 2024-08-30 | 92 | 1 | 13 | Actual |
8349 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
26452 | 13.53 | 2024-06-29 | 82 | 2 | 11 | Actual |
6540 | 124092.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
34018 | 175.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
35267 | 22649.00 | 2025-02-28 | 34 | 7 | 6 | Actual |
23387 | 1117.80 | 2024-03-30 | 62 | 4 | 11 | Actual |
14218 | 20229.86 | 2023-06-30 | 60 | 1 | 11 | Actual |
9227 | 2400.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
235 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
36661 | 342.25 | 2025-03-31 | 90 | 1 | 11 | Actual |
3743 | 207.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
32158 | 427.36 | 2024-11-29 | 80 | 3 | 11 | Actual |
11403 | 51612.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
14067 | 758886.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
12125 | 606780.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
27801 | 56.08 | 2024-07-30 | 71 | 6 | 12 | Actual |
6566 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
879 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
18415 | 1053.97 | 2023-10-31 | 76 | 6 | 11 | Actual |
4209 | -155.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
9778 | 720.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
5972 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
35389 | 1773.84 | 2025-02-28 | 87 | 1 | 8 | Actual |
24784 | 55.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
22788 | 196260.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
7818 | 95.02 | 2022-12-31 | 84 | 6 | 8 | Actual |
22490 | 27459.78 | 2024-02-28 | 35 | 7 | 11 | Actual |
18379 | 25.23 | 2023-10-31 | 73 | 5 | 11 | Actual |
28569 | 478.36 | 2024-08-30 | 67 | 1 | 8 | Actual |
31540 | 4648.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
25937 | 308.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
25059 | 4.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
5221 | 20.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
38201 | 83095.78 | 2025-04-30 | 15 | 7 | 13 | Actual |
25640 | 57466.72 | 2024-05-30 | 29 | 7 | 12 | Actual |
11507 | 216.00 | 2023-04-30 | 90 | 6 | 4 | Actual |
25172 | 248.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
12298 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
1395 | 271.00 | 2022-07-31 | 74 | 6 | 4 | Actual |
7428 | 11.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
31654 | 20608.00 | 2024-11-29 | 7 | 7 | 5 | Actual |
717 | 17108.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
13358 | 182.90 | 2023-05-31 | 78 | 2 | 8 | Actual |
28782 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
10967 | 374.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
16705 | 72970.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
19277 | 168.85 | 2023-11-30 | 76 | 1 | 11 | Actual |
8647 | 26990.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
13234 | 786.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
16785 | 213.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
27247 | 43.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
3845 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
17181 | 69.26 | 2023-09-30 | 71 | 6 | 8 | Actual |
8996 | 116.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
36674 | 29.48 | 2025-03-31 | 69 | 2 | 11 | Actual |
5594 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
24970 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
31295 | 459.16 | 2024-10-30 | 74 | 2 | 13 | Actual |
15719 | 251.00 | 2023-08-31 | 90 | 1 | 5 | Actual |
22357 | 124.17 | 2024-02-28 | 66 | 2 | 11 | Actual |
9752 | 30604.00 | 2023-02-28 | 19 | 7 | 6 | Actual |
16575 | 360.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
18119 | 106767.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
26443 | 8.21 | 2024-06-29 | 69 | 2 | 11 | Actual |
8419 | 145.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
4173 | 584.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
5961 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
38196 | 399498.17 | 2025-04-30 | 6 | 7 | 13 | Actual |
37128 | 1013.00 | 2025-04-30 | 87 | 6 | 3 | Actual |
755 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
33934 | 127.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
25193 | 153205.00 | 2024-05-30 | 13 | 7 | 7 | Actual |
37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
9937 | 387.45 | 2023-02-28 | 78 | 1 | 8 | Actual |
29315 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
5154 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
22067 | 760.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
31677 | 294113.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
15921 | 232.00 | 2023-08-31 | 92 | 5 | 6 | Actual |
26190 | 23796.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
4539 | 8357.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
23424 | 50.76 | 2024-03-30 | 77 | 5 | 11 | Actual |
7003 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
32067 | 299649.09 | 2024-11-29 | 15 | 7 | 8 | Actual |
35242 | -270.00 | 2025-02-28 | 91 | 6 | 6 | Actual |
7718 | 335.94 | 2022-12-31 | 94 | 1 | 8 | Actual |
34576 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
36045 | 8340.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
9339 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
13195 | 29347.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
20659 | 992.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
25706 | 57.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
13846 | 28.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
64 | 1912.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
11484 | 200.00 | 2023-04-30 | 74 | 6 | 4 | Budget |
9419 | 13543.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
38244 | 424.00 | 2025-05-31 | 89 | 1 | 3 | Actual |
34833 | 2318.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
27330 | 816.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
35534 | 79.48 | 2025-02-28 | 83 | 2 | 11 | Actual |
29663 | 436.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
14594 | 42953.00 | 2023-07-31 | 40 | 7 | 3 | Actual |
16545 | 12451.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
4564 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
38440 | 596.00 | 2025-05-31 | 66 | 1 | 5 | Actual |
26041 | 79.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
3440 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
22056 | 2273.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
32396 | 376.70 | 2024-11-29 | 81 | 1 | 13 | Actual |
15802 | 359.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
18933 | 218.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
32980 | 17287.00 | 2024-12-30 | 18 | 7 | 6 | Actual |
25318 | 13513.45 | 2024-05-30 | 20 | 7 | 8 | Actual |
31768 | 20.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
32696 | 36558.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
5835 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
35420 | -217.10 | 2025-02-28 | 91 | 2 | 8 | Actual |
16957 | 258.00 | 2023-09-30 | 54 | 6 | 6 | Actual |
19804 | 809.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
33340 | 624.17 | 2024-12-30 | 76 | 6 | 11 | Actual |
21716 | 185.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
20583 | 11420.12 | 2023-12-31 | 6 | 7 | 12 | Actual |
36780 | 2326.33 | 2025-03-31 | 62 | 6 | 11 | Actual |
12579 | 9294.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
31108 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
25359 | 226.30 | 2024-05-30 | 90 | 1 | 11 | Actual |
977 | 273.81 | 2022-06-30 | 83 | 1 | 8 | Actual |
18836 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
7690 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
9659 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
13207 | 1685.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
30977 | 190.12 | 2024-10-30 | 78 | 1 | 11 | Actual |
Generated 2025-07-30 07:31:19.042 UTC