[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2173 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
33437 | 31.61 | 2024-11-01 | 90 | 2 | 12 | Actual |
14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
38459 | -286.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
23574 | 26688.49 | 2024-01-31 | 21 | 7 | 12 | Actual |
4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
19987 | 142.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
3806 | 106600.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
30215 | 267.92 | 2024-08-01 | 92 | 6 | 13 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
7055 | 25670.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
36828 | 9896.69 | 2025-01-31 | 33 | 7 | 11 | Actual |
1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
20700 | 209423.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
13115 | 178500.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
30431 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
2681 | 371.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
30119 | 77380.92 | 2024-08-01 | 29 | 7 | 12 | Actual |
37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
17497 | 5.01 | 2023-08-02 | 69 | 6 | 12 | Actual |
19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
28249 | 15462.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
38284 | 13.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
34860 | 66765.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
26896 | 8660.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
30749 | 59803.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
11875 | 6.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
38429 | 212597.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
20344 | 62.46 | 2023-11-02 | 90 | 2 | 11 | Actual |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
21595 | 28242.77 | 2023-12-03 | 21 | 7 | 12 | Actual |
18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
37703 | 96.54 | 2025-03-02 | 69 | 2 | 8 | Actual |
36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
17211 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
8946 | 137.45 | 2022-12-03 | 90 | 6 | 8 | Actual |
24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
37891 | 133.74 | 2025-03-02 | 89 | 4 | 11 | Actual |
12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
14378 | 51670.87 | 2023-05-02 | 29 | 7 | 11 | Actual |
4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
33351 | 181.61 | 2024-11-01 | 90 | 6 | 11 | Actual |
28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
32695 | 7068.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
20830 | 57.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
20674 | 367567.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
28153 | 820595.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
Generated 2025-06-01 17:21:20.450 UTC