[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
27957 | 63169.10 | 2024-06-11 | 31 | 7 | 13 | Actual |
1831 | 28.00 | 2022-06-12 | 94 | 5 | 6 | Actual |
9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
23711 | 28584.00 | 2024-03-11 | 100 | 7 | 3 | Actual |
36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
7616 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
16783 | 147.00 | 2023-08-12 | 85 | 6 | 5 | Actual |
27844 | 72590.41 | 2024-06-11 | 35 | 7 | 12 | Actual |
31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
14365 | 5861.51 | 2023-05-12 | 7 | 7 | 11 | Actual |
38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
28078 | 91.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
26983 | 408.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
31898 | 308.00 | 2024-10-11 | 89 | 1 | 7 | Actual |
2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
15319 | 50.76 | 2023-06-12 | 83 | 4 | 11 | Actual |
9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
15285 | 149.70 | 2023-06-12 | 74 | 3 | 11 | Actual |
27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
1233 | 368.00 | 2022-06-12 | 92 | 6 | 3 | Actual |
31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
15067 | 110898.00 | 2023-06-12 | 94 | 6 | 7 | Actual |
19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
25289 | 482.91 | 2024-04-11 | 74 | 6 | 8 | Actual |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
7509 | 11595.00 | 2022-11-12 | 8 | 7 | 6 | Actual |
17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
5377 | 380.00 | 2022-09-12 | 81 | 6 | 7 | Budget |
13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
38199 | 63519.98 | 2025-03-12 | 13 | 7 | 13 | Actual |
29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
25760 | 38794.00 | 2024-05-11 | 28 | 7 | 3 | Actual |
6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
1824 | 35.00 | 2022-06-12 | 85 | 5 | 6 | Actual |
18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
15978 | 31149.00 | 2023-07-13 | 34 | 7 | 6 | Actual |
22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
36621 | 116247.19 | 2025-02-10 | 21 | 7 | 8 | Actual |
12217 | 34.42 | 2023-03-12 | 69 | 2 | 8 | Actual |
37811 | -174.77 | 2025-03-12 | 91 | 1 | 11 | Actual |
6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
11189 | 619724.75 | 2023-02-10 | 4 | 7 | 8 | Actual |
24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
30147 | 206.52 | 2024-08-11 | 81 | 1 | 13 | Actual |
14469 | 58.21 | 2023-05-12 | 87 | 6 | 12 | Actual |
33764 | 309.00 | 2024-12-12 | 89 | 1 | 4 | Actual |
2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
25364 | 37930.19 | 2024-04-11 | 12 | 2 | 11 | Actual |
30757 | 315.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
28906 | 102.89 | 2024-07-12 | 89 | 1 | 12 | Actual |
6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
31131 | 53530.48 | 2024-09-11 | 37 | 7 | 11 | Actual |
7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
2026 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
614 | 9.00 | 2022-05-12 | 96 | 3 | 6 | Actual |
37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
19932 | 151.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
34208 | 74852.00 | 2024-12-12 | 34 | 7 | 7 | Actual |
23341 | 164.59 | 2024-02-10 | 74 | 2 | 11 | Actual |
17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
28262 | 61675.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
15342 | 14.59 | 2023-06-12 | 69 | 6 | 11 | Actual |
31778 | 81.00 | 2024-10-11 | 83 | 4 | 6 | Actual |
27826 | 10954.15 | 2024-06-11 | 7 | 7 | 12 | Actual |
12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
8281 | 140.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
38687 | 103.00 | 2025-04-12 | 84 | 6 | 6 | Actual |
20801 | 67328.00 | 2023-12-13 | 15 | 7 | 4 | Actual |
34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
15800 | 139.00 | 2023-07-13 | 74 | 1 | 6 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
26636 | 75013.86 | 2024-05-11 | 12 | 2 | 12 | Actual |
18538 | 6624.29 | 2023-09-12 | 28 | 7 | 12 | Actual |
28373 | 78.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
23429 | 14.59 | 2024-02-10 | 83 | 5 | 11 | Actual |
25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
6178 | 1116030.00 | 2022-10-12 | 10 | 3 | 6 | Actual |
12979 | 214.00 | 2023-04-12 | 76 | 4 | 6 | Actual |
26423 | 281.62 | 2024-05-11 | 81 | 1 | 11 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
28812 | 17.78 | 2024-07-12 | 85 | 5 | 11 | Actual |
30116 | 1843.35 | 2024-08-11 | 23 | 7 | 12 | Actual |
20812 | 35023.00 | 2023-12-13 | 32 | 7 | 4 | Actual |
25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
33735 | 338.00 | 2024-12-12 | 87 | 7 | 3 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
13990 | 30015.00 | 2023-05-12 | 34 | 7 | 6 | Actual |
16199 | 19510.54 | 2023-07-13 | 100 | 7 | 8 | Actual |
14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
9072 | 280.00 | 2023-01-10 | 81 | 6 | 3 | Budget |
12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
19432 | 227.36 | 2023-10-12 | 92 | 6 | 11 | Actual |
9722 | 266.00 | 2023-01-10 | 81 | 6 | 6 | Actual |
31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
6404 | 93651.00 | 2022-10-12 | 35 | 7 | 6 | Actual |
13766 | 259.00 | 2023-05-12 | 92 | 6 | 5 | Actual |
14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
2543 | 6.00 | 2022-07-13 | 96 | 6 | 4 | Actual |
28145 | 302.00 | 2024-07-12 | 90 | 6 | 4 | Actual |
34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
31463 | 53182.00 | 2024-10-11 | 40 | 7 | 3 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
38707 | 16595.00 | 2025-04-12 | 20 | 7 | 6 | Actual |
20673 | 45000.00 | 2023-12-13 | 99 | 6 | 3 | Actual |
2373 | 14131.00 | 2022-07-13 | 20 | 7 | 3 | Actual |
12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
35921 | 10334.78 | 2025-01-10 | 40 | 7 | 13 | Actual |
32281 | 55725.20 | 2024-10-11 | 35 | 7 | 11 | Actual |
17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
17863 | 179.00 | 2023-09-12 | 74 | 1 | 6 | Actual |
14348 | 143.31 | 2023-05-12 | 81 | 6 | 11 | Actual |
20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
12458 | 10149.00 | 2023-04-12 | 7 | 7 | 3 | Actual |
32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
37956 | 7.00 | 2025-03-12 | 96 | 6 | 11 | Actual |
20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
31267 | 132.83 | 2024-09-11 | 73 | 1 | 13 | Actual |
30274 | 22.00 | 2024-09-11 | 96 | 1 | 3 | Actual |
23502 | 6563.65 | 2024-02-10 | 100 | 7 | 11 | Actual |
22520 | 59.27 | 2024-01-10 | 90 | 1 | 12 | Actual |
25202 | 24008.00 | 2024-04-11 | 24 | 7 | 7 | Actual |
24978 | 84.00 | 2024-04-11 | 92 | 2 | 6 | Actual |
21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
4020 | 137.00 | 2022-08-12 | 89 | 4 | 6 | Actual |
11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
9712 | 103.00 | 2023-01-10 | 74 | 6 | 6 | Actual |
18524 | 5745.55 | 2023-09-12 | 4 | 7 | 12 | Actual |
22093 | 39785.00 | 2024-01-10 | 19 | 7 | 6 | Actual |
676 | 20.00 | 2022-05-12 | 69 | 5 | 6 | Actual |
19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
23671 | 26036.00 | 2024-03-11 | 28 | 7 | 3 | Actual |
22300 | 19331.74 | 2024-01-10 | 8 | 7 | 8 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
31135 | 1411368.60 | 2024-09-11 | 43 | 7 | 11 | Actual |
35895 | 12500.00 | 2025-01-10 | 99 | 6 | 13 | Actual |
13916 | 15.00 | 2023-05-12 | 69 | 5 | 6 | Actual |
18531 | 3795.51 | 2023-09-12 | 18 | 7 | 12 | Actual |
5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
13762 | 540.00 | 2023-05-12 | 87 | 6 | 5 | Actual |
37939 | 302.89 | 2025-03-12 | 73 | 6 | 11 | Actual |
22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
25613 | 10.33 | 2024-04-11 | 83 | 6 | 12 | Actual |
7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
20278 | 4739.05 | 2023-11-12 | 23 | 7 | 8 | Actual |
26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
13867 | 144.00 | 2023-05-12 | 74 | 3 | 6 | Actual |
17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
14777 | 45759.00 | 2023-06-12 | 94 | 6 | 5 | Actual |
10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
10844 | 115.00 | 2023-02-10 | 83 | 6 | 6 | Actual |
4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
9307 | 17764.00 | 2023-01-10 | 100 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
35297 | 300.00 | 2025-01-10 | 89 | 1 | 7 | Actual |
208 | 240.00 | 2022-05-12 | 74 | 1 | 4 | Actual |
7085 | 193.00 | 2022-11-12 | 74 | 1 | 5 | Actual |
1105 | 57521.85 | 2022-05-12 | 13 | 7 | 8 | Actual |
29773 | 14707.42 | 2024-08-11 | 52 | 6 | 8 | Actual |
2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
19596 | 955.00 | 2023-11-12 | 81 | 1 | 3 | Actual |
34783 | 332.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
5933 | 32652.00 | 2022-10-12 | 34 | 7 | 4 | Actual |
18447 | 6954.08 | 2023-09-12 | 24 | 7 | 11 | Actual |
38268 | 359.00 | 2025-04-12 | 74 | 6 | 3 | Actual |
9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
16534 | 318.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
17826 | 747734.00 | 2023-09-12 | 6 | 7 | 5 | Actual |
6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
39004 | 336.94 | 2025-04-12 | 74 | 3 | 11 | Actual |
36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
35901 | 63532.26 | 2025-01-10 | 13 | 7 | 13 | Actual |
28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
13887 | 174.00 | 2023-05-12 | 66 | 4 | 6 | Actual |
7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
24353 | 96.51 | 2024-03-11 | 87 | 2 | 11 | Actual |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
36568 | 187.45 | 2025-02-10 | 89 | 2 | 8 | Actual |
12136 | 9219.00 | 2023-03-12 | 20 | 7 | 7 | Actual |
37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
8458 | 140.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
18007 | 249.00 | 2023-09-12 | 81 | 6 | 6 | Actual |
20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
32612 | 214.00 | 2024-11-11 | 90 | 7 | 3 | Actual |
10532 | 153100.00 | 2023-02-10 | 101 | 6 | 5 | Budget |
9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
1200 | 116.00 | 2022-06-12 | 68 | 6 | 3 | Actual |
17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
650 | 72.00 | 2022-05-12 | 84 | 4 | 6 | Actual |
16793 | 401461.00 | 2023-08-12 | 101 | 6 | 5 | Actual |
36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
2850 | 480.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
7994 | 35406.00 | 2022-12-13 | 38 | 7 | 3 | Actual |
7294 | 84.00 | 2022-11-12 | 89 | 2 | 6 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
Generated 2025-06-11 05:52:29.846 UTC