[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
20276 | 83895.07 | 2023-10-29 | 21 | 7 | 8 | Actual |
7448 | 41300.00 | 2022-10-29 | 56 | 6 | 6 | Budget |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
36484 | -299.00 | 2025-01-27 | 91 | 6 | 7 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
13906 | -169.00 | 2023-04-28 | 91 | 4 | 6 | Actual |
29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
36306 | 484.00 | 2025-01-27 | 90 | 3 | 6 | Actual |
37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
3751 | 61700.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
20523 | 110.34 | 2023-10-29 | 61 | 2 | 12 | Actual |
37044 | 123907.07 | 2025-01-27 | 101 | 6 | 13 | Actual |
9893 | 44166.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
21402 | 44.38 | 2023-11-29 | 94 | 3 | 11 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
17517 | 14.00 | 2023-07-29 | 97 | 6 | 12 | Actual |
10945 | 2857.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
12122 | 7.00 | 2023-02-26 | 96 | 6 | 7 | Actual |
20803 | 45468.00 | 2023-11-29 | 19 | 7 | 4 | Actual |
7181 | 71963.00 | 2022-10-29 | 13 | 7 | 5 | Actual |
5718 | 142.00 | 2022-09-28 | 89 | 6 | 3 | Actual |
25559 | 92.25 | 2024-03-28 | 90 | 1 | 12 | Actual |
36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
7348 | 10.00 | 2022-10-29 | 96 | 3 | 6 | Actual |
12320 | 87304.22 | 2023-02-26 | 14 | 7 | 8 | Actual |
25805 | 5456.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
11331 | 6523.00 | 2023-02-26 | 8 | 7 | 3 | Actual |
18015 | -197.00 | 2023-08-29 | 91 | 6 | 6 | Actual |
34157 | 53130.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
2184 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
28273 | 25862.00 | 2024-06-28 | 100 | 7 | 5 | Actual |
39230 | 35000.00 | 2025-03-29 | 99 | 6 | 12 | Actual |
14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
38372 | 5325.00 | 2025-03-29 | 53 | 6 | 4 | Actual |
22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
28876 | 52043.22 | 2024-06-28 | 34 | 7 | 11 | Actual |
13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
35903 | 82311.56 | 2024-12-27 | 15 | 7 | 13 | Actual |
18522 | 35000.00 | 2023-08-29 | 99 | 6 | 12 | Actual |
12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
13126 | 119076.00 | 2023-03-29 | 21 | 7 | 6 | Actual |
27471 | 47608.03 | 2024-05-28 | 57 | 6 | 8 | Actual |
20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
17828 | 14954.00 | 2023-08-29 | 8 | 7 | 5 | Actual |
26910 | 64096.00 | 2024-05-28 | 46 | 7 | 3 | Actual |
11928 | 600.00 | 2023-02-26 | 54 | 6 | 6 | Budget |
36944 | 79570.33 | 2025-01-27 | 29 | 7 | 12 | Actual |
35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
29094 | 691186.06 | 2024-06-28 | 4 | 7 | 13 | Actual |
37957 | 1623.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
38702 | 62792.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
25471 | 20.97 | 2024-03-28 | 94 | 5 | 11 | Actual |
8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
27740 | 46.50 | 2024-05-28 | 69 | 1 | 12 | Actual |
38902 | 190.48 | 2025-03-29 | 89 | 6 | 8 | Actual |
22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
12952 | 246.00 | 2023-03-29 | 90 | 3 | 6 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
13137 | 74503.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
24483 | 20222.41 | 2024-02-26 | 14 | 7 | 11 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
11663 | 112731.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
33865 | 7653.00 | 2024-11-28 | 53 | 6 | 5 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
237 | 4505.00 | 2022-04-28 | 52 | 6 | 4 | Actual |
19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
577 | 380.00 | 2022-04-28 | 66 | 3 | 6 | Budget |
261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
13640 | 121589.00 | 2023-04-28 | 12 | 2 | 4 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
24892 | -201.00 | 2024-03-28 | 91 | 6 | 5 | Actual |
26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
8630 | 14956.00 | 2022-11-29 | 7 | 7 | 6 | Actual |
36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
13571 | 267630.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
16846 | 466.00 | 2023-07-29 | 92 | 1 | 6 | Actual |
17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
3550 | 70.00 | 2022-07-29 | 89 | 7 | 3 | Actual |
19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
22946 | 1214948.00 | 2024-01-27 | 10 | 3 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
6180 | 27040.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
34951 | -299.00 | 2024-12-27 | 91 | 6 | 4 | Actual |
33118 | 438.97 | 2024-10-28 | 94 | 1 | 8 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
24245 | 55450.60 | 2024-02-26 | 60 | 6 | 8 | Actual |
24074 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
1232 | -221.00 | 2022-05-29 | 91 | 6 | 3 | Actual |
39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
32270 | 5149.79 | 2024-09-27 | 20 | 7 | 11 | Actual |
38191 | 6.00 | 2025-02-26 | 96 | 6 | 13 | Actual |
21022 | 14165.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
32640 | 672.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
12789 | 91190.00 | 2023-03-29 | 13 | 7 | 5 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
7361 | 100.00 | 2022-10-29 | 68 | 4 | 6 | Budget |
33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
31371 | 1035161.79 | 2024-08-28 | 43 | 7 | 13 | Actual |
39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
31555 | 11.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
30217 | 110.00 | 2024-07-28 | 97 | 6 | 13 | Actual |
25954 | 259.00 | 2024-04-27 | 89 | 6 | 5 | Actual |
15081 | 12609.00 | 2023-05-29 | 20 | 7 | 7 | Actual |
27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
23986 | 14.00 | 2024-02-26 | 69 | 4 | 6 | Actual |
33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
11539 | 51712.00 | 2023-02-26 | 39 | 7 | 4 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
10855 | 319.00 | 2023-01-27 | 92 | 6 | 6 | Actual |
34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
25372 | 5.01 | 2024-03-28 | 69 | 2 | 11 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
22256 | 182.90 | 2023-12-27 | 90 | 2 | 8 | Actual |
30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
36938 | 5727.46 | 2025-01-27 | 20 | 7 | 12 | Actual |
35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
35483 | 46900.44 | 2024-12-27 | 38 | 7 | 8 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
2367 | 3702.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
14441 | -46.05 | 2023-04-28 | 91 | 2 | 12 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
30127 | 32115.19 | 2024-07-28 | 39 | 7 | 12 | Actual |
17732 | 583636.00 | 2023-08-29 | 4 | 7 | 4 | Actual |
6705 | -156.49 | 2022-09-28 | 91 | 6 | 8 | Actual |
30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
31227 | 829.00 | 2024-08-28 | 97 | 6 | 12 | Actual |
20477 | 58646.53 | 2023-10-29 | 21 | 7 | 11 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
30808 | 360.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
15467 | 3288.05 | 2023-05-29 | 22 | 7 | 12 | Actual |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
5603 | 66738.69 | 2022-08-29 | 31 | 7 | 8 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
20268 | 40191.22 | 2023-10-29 | 7 | 7 | 8 | Actual |
32934 | -134.00 | 2024-10-28 | 91 | 5 | 6 | Actual |
17285 | 20.97 | 2023-07-29 | 94 | 2 | 11 | Actual |
6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
38562 | 55.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
38411 | 16622.00 | 2025-03-29 | 8 | 7 | 4 | Actual |
3512 | 778.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
Generated 2025-05-29 02:20:59.354 UTC