[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23141 | 73.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
32019 | 340.48 | 2024-09-26 | 90 | 2 | 8 | Actual |
10537 | 73549.00 | 2023-01-26 | 13 | 7 | 5 | Actual |
721 | 1368.00 | 2022-04-27 | 62 | 6 | 6 | Actual |
25192 | 19091.00 | 2024-03-27 | 8 | 7 | 7 | Actual |
32005 | 82.90 | 2024-09-26 | 71 | 2 | 8 | Actual |
36043 | 35267.00 | 2025-01-26 | 100 | 7 | 3 | Actual |
25302 | -195.88 | 2024-03-27 | 91 | 6 | 8 | Actual |
13413 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
6653 | 0.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
10313 | 1000.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
37300 | 1389.00 | 2025-02-25 | 80 | 1 | 5 | Actual |
30830 | 28253.00 | 2024-08-27 | 28 | 7 | 7 | Actual |
35315 | 325.00 | 2024-12-26 | 67 | 6 | 7 | Actual |
12043 | 550.00 | 2023-02-25 | 81 | 1 | 7 | Budget |
38663 | 5594.00 | 2025-03-28 | 53 | 6 | 6 | Actual |
34928 | 5252.00 | 2024-12-26 | 62 | 6 | 4 | Actual |
3662 | -162.00 | 2022-07-28 | 91 | 6 | 4 | Actual |
27147 | 13.00 | 2024-05-27 | 96 | 1 | 6 | Actual |
26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
485 | 22.00 | 2022-04-27 | 69 | 1 | 6 | Actual |
10498 | 266.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
9909 | 1294677.00 | 2022-12-26 | 46 | 7 | 7 | Actual |
6598 | 410.18 | 2022-09-27 | 94 | 1 | 8 | Actual |
6804 | 2978.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
10082 | 9005.79 | 2022-12-26 | 22 | 7 | 8 | Actual |
36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
11829 | 20600.00 | 2023-02-25 | 60 | 4 | 6 | Budget |
21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
2962 | 2267.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
20296 | 1700.79 | 2023-10-28 | 62 | 1 | 11 | Actual |
2231 | 107651.57 | 2022-05-28 | 15 | 7 | 8 | Actual |
11552 | 436.00 | 2023-02-25 | 66 | 1 | 5 | Actual |
18857 | 21022.00 | 2023-09-27 | 60 | 1 | 6 | Actual |
15940 | 127.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
35057 | 97922.00 | 2024-12-26 | 15 | 7 | 5 | Actual |
23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
30398 | 36.00 | 2024-08-27 | 54 | 6 | 4 | Actual |
2437 | 3.00 | 2022-06-28 | 96 | 7 | 3 | Actual |
13037 | 77.00 | 2023-03-28 | 83 | 5 | 6 | Actual |
27677 | 260.34 | 2024-05-27 | 65 | 6 | 11 | Actual |
31127 | 12410.56 | 2024-08-27 | 32 | 7 | 11 | Actual |
33744 | 8691.00 | 2024-11-27 | 61 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
22311 | 21227.23 | 2023-12-26 | 28 | 7 | 8 | Actual |
8019 | 81.00 | 2022-11-28 | 74 | 7 | 3 | Actual |
25371 | 13.53 | 2024-03-27 | 68 | 2 | 11 | Actual |
13585 | 22963.00 | 2023-04-27 | 60 | 7 | 3 | Actual |
12214 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
37433 | 1473889.00 | 2025-02-25 | 11 | 3 | 6 | Actual |
29676 | 78.00 | 2024-07-27 | 82 | 6 | 7 | Actual |
15360 | 268.85 | 2023-05-28 | 92 | 6 | 11 | Actual |
9814 | 288.00 | 2022-12-26 | 90 | 1 | 7 | Actual |
22143 | 1254.00 | 2023-12-26 | 54 | 6 | 7 | Actual |
628 | 100.00 | 2022-04-27 | 68 | 4 | 6 | Budget |
32620 | 5111.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
8096 | 18200.00 | 2022-11-28 | 52 | 6 | 4 | Budget |
12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
18829 | 610670.00 | 2023-09-27 | 4 | 7 | 5 | Actual |
13575 | 35462.00 | 2023-04-27 | 34 | 7 | 3 | Actual |
11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
18118 | 175484.00 | 2023-08-28 | 13 | 7 | 7 | Actual |
26777 | 457.40 | 2024-04-26 | 81 | 6 | 13 | Actual |
32906 | 218.00 | 2024-10-27 | 89 | 4 | 6 | Actual |
16122 | 740.49 | 2023-06-28 | 80 | 2 | 8 | Actual |
38075 | 21234.13 | 2025-02-25 | 94 | 6 | 12 | Actual |
16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
34467 | 56.08 | 2024-11-27 | 90 | 5 | 11 | Actual |
5707 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
11818 | 117.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
10484 | 9600.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
26296 | 828.37 | 2024-04-26 | 73 | 1 | 8 | Actual |
4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
26577 | 6.00 | 2024-04-26 | 96 | 6 | 11 | Actual |
31261 | 190.73 | 2024-08-27 | 65 | 1 | 13 | Actual |
7578 | 480.00 | 2022-10-28 | 92 | 1 | 7 | Actual |
31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
9073 | 250.00 | 2022-12-26 | 81 | 6 | 3 | Actual |
7193 | 35657.00 | 2022-10-28 | 31 | 7 | 5 | Actual |
37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
9782 | 330.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
7452 | 18100.00 | 2022-10-28 | 60 | 6 | 6 | Budget |
25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
23563 | 3711.47 | 2024-01-26 | 101 | 6 | 12 | Actual |
30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
16017 | 26829.00 | 2023-06-28 | 54 | 6 | 7 | Actual |
27950 | 3941.68 | 2024-05-27 | 20 | 7 | 13 | Actual |
6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
34370 | 30.55 | 2024-11-27 | 68 | 2 | 11 | Actual |
22296 | 716599.28 | 2023-12-26 | 101 | 6 | 8 | Actual |
34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
17987 | 22465.00 | 2023-08-28 | 53 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-03-28 | 56 | 6 | 7 | Actual |
9108 | 21552.00 | 2022-12-26 | 28 | 7 | 3 | Actual |
24089 | 111416.00 | 2024-02-25 | 39 | 7 | 6 | Actual |
20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
11080 | 2446.58 | 2023-01-26 | 61 | 2 | 8 | Actual |
19820 | 22063.00 | 2023-10-28 | 52 | 6 | 5 | Actual |
7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
20078 | 30067.00 | 2023-10-28 | 40 | 7 | 6 | Actual |
36791 | 748.65 | 2025-01-26 | 76 | 6 | 11 | Actual |
22800 | 24904.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
20224 | 143.51 | 2023-10-28 | 89 | 2 | 8 | Actual |
5479 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
204 | 99.00 | 2022-04-27 | 71 | 1 | 4 | Actual |
22321 | 30975.90 | 2023-12-26 | 40 | 7 | 8 | Actual |
31058 | 381.62 | 2024-08-27 | 77 | 4 | 11 | Actual |
8420 | 36.00 | 2022-11-28 | 94 | 2 | 6 | Actual |
14917 | 13689.00 | 2023-05-28 | 60 | 5 | 6 | Actual |
19732 | 33272.00 | 2023-10-28 | 60 | 6 | 4 | Actual |
17201 | 1268.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
13746 | 222.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
23072 | 114313.00 | 2024-01-26 | 21 | 7 | 6 | Actual |
23216 | 219.27 | 2024-01-26 | 67 | 2 | 8 | Actual |
9955 | 649.58 | 2022-12-26 | 92 | 1 | 8 | Actual |
10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
19799 | 73.00 | 2023-10-28 | 69 | 1 | 5 | Actual |
32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
15813 | -252.00 | 2023-06-28 | 91 | 1 | 6 | Actual |
10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
15159 | 90807.32 | 2023-05-28 | 57 | 6 | 8 | Actual |
25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
5624 | 280.00 | 2022-09-27 | 66 | 1 | 3 | Budget |
22240 | 198.05 | 2023-12-26 | 68 | 2 | 8 | Actual |
32265 | 88486.45 | 2024-09-26 | 13 | 7 | 11 | Actual |
10784 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
37116 | 191.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
14340 | 14.59 | 2023-04-27 | 71 | 6 | 11 | Actual |
27427 | 1269.29 | 2024-05-27 | 81 | 1 | 8 | Actual |
34569 | 170.98 | 2024-11-27 | 66 | 2 | 12 | Actual |
29577 | 228.00 | 2024-07-27 | 73 | 6 | 6 | Actual |
15029 | 392.00 | 2023-05-28 | 90 | 1 | 7 | Actual |
15234 | 372.04 | 2023-05-28 | 80 | 1 | 11 | Actual |
16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
5637 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
16341 | 13488.24 | 2023-06-28 | 60 | 6 | 11 | Actual |
38991 | 160.34 | 2025-03-28 | 92 | 2 | 11 | Actual |
10512 | 380.00 | 2023-01-26 | 81 | 6 | 5 | Budget |
26134 | 1422.00 | 2024-04-26 | 63 | 6 | 6 | Actual |
14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
20970 | 30742.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
20486 | 17122.35 | 2023-10-28 | 34 | 7 | 11 | Actual |
26604 | 88111.98 | 2024-04-26 | 39 | 7 | 11 | Actual |
26100 | 10388.00 | 2024-04-26 | 60 | 5 | 6 | Actual |
20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
35794 | 9088.16 | 2024-12-26 | 28 | 7 | 12 | Actual |
761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-08-27 | 56 | 6 | 11 | Actual |
10964 | 93.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
29578 | 167.00 | 2024-07-27 | 74 | 6 | 6 | Actual |
24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
23671 | 26036.00 | 2024-02-25 | 28 | 7 | 3 | Actual |
17258 | 5.00 | 2023-07-28 | 96 | 1 | 11 | Actual |
7178 | 499746.00 | 2022-10-28 | 6 | 7 | 5 | Actual |
23529 | 1335.89 | 2024-01-26 | 12 | 2 | 12 | Actual |
9240 | 200.00 | 2022-12-26 | 68 | 6 | 4 | Budget |
26916 | 139.00 | 2024-05-27 | 67 | 7 | 3 | Actual |
28361 | 112.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
20544 | 55.02 | 2023-10-28 | 90 | 2 | 12 | Actual |
19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
20279 | 25003.06 | 2023-10-28 | 24 | 7 | 8 | Actual |
11626 | 173.00 | 2023-02-25 | 74 | 6 | 5 | Actual |
1768 | 280.00 | 2022-05-28 | 81 | 4 | 6 | Budget |
3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
35990 | 404098.00 | 2025-01-26 | 6 | 7 | 3 | Actual |
27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
23719 | 55.00 | 2024-02-25 | 69 | 1 | 4 | Actual |
7532 | 281632.00 | 2022-10-28 | 46 | 7 | 6 | Actual |
32079 | 35963.87 | 2024-09-26 | 33 | 7 | 8 | Actual |
26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
22312 | 189609.16 | 2023-12-26 | 29 | 7 | 8 | Actual |
28616 | 385.94 | 2024-06-27 | 92 | 2 | 8 | Actual |
15191 | 1210750.91 | 2023-05-28 | 101 | 6 | 8 | Actual |
13904 | 137.00 | 2023-04-27 | 89 | 4 | 6 | Actual |
25163 | 279.00 | 2024-03-27 | 67 | 6 | 7 | Actual |
17958 | 230.00 | 2023-08-28 | 92 | 4 | 6 | Actual |
25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
31342 | 4.00 | 2024-08-27 | 96 | 6 | 13 | Actual |
19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
16455 | 83.74 | 2023-06-28 | 53 | 6 | 12 | Actual |
34540 | 474.17 | 2024-11-27 | 65 | 1 | 12 | Actual |
5254 | 18996.00 | 2022-08-28 | 94 | 6 | 6 | Actual |
30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
7355 | 410.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
28834 | 65.65 | 2024-06-27 | 71 | 6 | 11 | Actual |
11752 | 157.00 | 2023-02-25 | 74 | 2 | 6 | Actual |
12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
3716 | 336.00 | 2022-07-28 | 73 | 1 | 5 | Actual |
19051 | 33346.00 | 2023-09-27 | 46 | 7 | 6 | Actual |
6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
23790 | 26144.00 | 2024-02-25 | 24 | 7 | 4 | Actual |
37847 | 312.47 | 2025-02-25 | 66 | 3 | 11 | Actual |
37385 | 102.00 | 2025-02-25 | 68 | 1 | 6 | Actual |
13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
8698 | 232.00 | 2022-11-28 | 90 | 1 | 7 | Actual |
22889 | 25771.00 | 2024-01-26 | 40 | 7 | 5 | Actual |
10758 | 117.00 | 2023-01-26 | 65 | 5 | 6 | Actual |
35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
23502 | 6563.65 | 2024-01-26 | 100 | 7 | 11 | Actual |
36405 | 17287.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
39049 | 308.21 | 2025-03-28 | 61 | 5 | 11 | Actual |
21480 | 143.31 | 2023-11-28 | 81 | 6 | 11 | Actual |
33351 | 181.61 | 2024-10-27 | 90 | 6 | 11 | Actual |
2190 | 1154.13 | 2022-05-28 | 72 | 6 | 8 | Actual |
13133 | 24240.00 | 2023-03-28 | 32 | 7 | 6 | Actual |
36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
1130 | 15668.04 | 2022-04-27 | 100 | 7 | 8 | Actual |
39349 | 575587.42 | 2025-03-28 | 4 | 7 | 13 | Actual |
6477 | 19300.00 | 2022-09-27 | 63 | 6 | 7 | Budget |
35691 | 1416.74 | 2024-12-26 | 62 | 1 | 12 | Actual |
22004 | 26.00 | 2023-12-26 | 69 | 4 | 6 | Actual |
36333 | -238.00 | 2025-01-26 | 91 | 4 | 6 | Actual |
14484 | 2905.07 | 2023-04-27 | 15 | 7 | 12 | Actual |
25310 | 1231120.99 | 2024-03-27 | 6 | 7 | 8 | Actual |
17838 | 20579.00 | 2023-08-28 | 24 | 7 | 5 | Actual |
19290 | 274.17 | 2023-09-27 | 92 | 1 | 11 | Actual |
9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
16061 | 12485.00 | 2023-06-28 | 20 | 7 | 7 | Actual |
12022 | 480.00 | 2023-02-25 | 66 | 1 | 7 | Budget |
33539 | 253.89 | 2024-10-27 | 67 | 2 | 13 | Actual |
23586 | 8954.12 | 2024-01-26 | 38 | 7 | 12 | Actual |
22793 | 115195.00 | 2024-01-26 | 35 | 7 | 4 | Actual |
2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
12714 | 283.00 | 2023-03-28 | 90 | 1 | 5 | Actual |
30757 | 315.00 | 2024-08-27 | 68 | 1 | 7 | Actual |
14347 | 230.55 | 2023-04-27 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 01:49:01.568 UTC