[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23374 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1359 | 360.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
30953 | 42889.76 | 2024-10-24 | 32 | 7 | 8 | Actual |
18649 | 56.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
36863 | 96.51 | 2025-03-25 | 94 | 1 | 12 | Actual |
17361 | 48.63 | 2023-09-24 | 87 | 5 | 11 | Actual |
15446 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
39339 | 171.43 | 2025-05-25 | 85 | 6 | 13 | Actual |
37184 | 72.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
26581 | 85416.18 | 2024-06-23 | 4 | 7 | 11 | Actual |
6489 | 1400.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
38168 | 506.52 | 2025-04-24 | 65 | 6 | 13 | Actual |
4692 | 120.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
36131 | 75908.00 | 2025-03-25 | 39 | 7 | 4 | Actual |
16808 | 15961.00 | 2023-09-24 | 28 | 7 | 5 | Actual |
676 | 20.00 | 2022-06-24 | 69 | 5 | 6 | Actual |
22896 | 235.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
33350 | 118.85 | 2024-12-24 | 89 | 6 | 11 | Actual |
377 | 17392.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
39256 | 12776.53 | 2025-05-25 | 40 | 7 | 12 | Actual |
3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
6328 | 2525.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
16209 | 156.08 | 2023-08-25 | 73 | 1 | 11 | Actual |
34312 | 166664.79 | 2025-01-24 | 13 | 7 | 8 | Actual |
16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
37940 | 389.06 | 2025-04-24 | 74 | 6 | 11 | Actual |
25135 | 594.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
9150 | 90.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
26660 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
38811 | 183511.00 | 2025-05-25 | 35 | 7 | 7 | Actual |
29136 | 1733.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
14941 | 238.00 | 2023-07-25 | 92 | 5 | 6 | Actual |
2129 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
35716 | 57409.28 | 2025-02-22 | 12 | 2 | 12 | Actual |
13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
32534 | 2968.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
14359 | 4.00 | 2023-06-24 | 96 | 6 | 11 | Actual |
9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
23993 | 353.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
34041 | 71.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
14741 | 448.00 | 2023-07-25 | 92 | 1 | 5 | Actual |
729 | 146.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
14395 | 25.23 | 2023-06-24 | 66 | 1 | 12 | Actual |
5343 | 18800.00 | 2022-10-25 | 57 | 6 | 7 | Budget |
23585 | 26998.07 | 2024-03-24 | 37 | 7 | 12 | Actual |
19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
35764 | 983.76 | 2025-02-22 | 80 | 6 | 12 | Actual |
12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
16994 | 7869.00 | 2023-09-24 | 8 | 7 | 6 | Actual |
11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
26107 | 11.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
18665 | 40.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
17056 | 544.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
25165 | 61.00 | 2024-05-24 | 69 | 6 | 7 | Actual |
26316 | 7660.31 | 2024-06-23 | 61 | 2 | 8 | Actual |
973 | 779.88 | 2022-06-24 | 81 | 1 | 8 | Actual |
29417 | 34654.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
659 | 220.00 | 2022-06-24 | 92 | 4 | 6 | Actual |
36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
26137 | 94.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
14342 | 73.10 | 2023-06-24 | 73 | 6 | 11 | Actual |
34750 | 34508.91 | 2025-01-24 | 14 | 7 | 13 | Actual |
26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
33829 | 147913.00 | 2025-01-24 | 37 | 7 | 4 | Actual |
31454 | 336252.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
29984 | 109036.83 | 2024-09-23 | 4 | 7 | 11 | Actual |
32845 | 157.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
9133 | 30.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
24120 | 12.00 | 2024-04-23 | 96 | 1 | 7 | Actual |
12075 | 3300.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
36340 | 148.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
23193 | 499.58 | 2024-03-24 | 74 | 1 | 8 | Actual |
27381 | 2638.00 | 2024-07-24 | 97 | 6 | 7 | Actual |
23217 | 164.72 | 2024-03-24 | 68 | 2 | 8 | Actual |
13906 | -169.00 | 2023-06-24 | 91 | 4 | 6 | Actual |
28086 | 13.00 | 2024-08-24 | 94 | 7 | 3 | Actual |
27751 | 116.72 | 2024-07-24 | 84 | 1 | 12 | Actual |
18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
10355 | 120.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
2131 | 292.00 | 2022-07-25 | 73 | 2 | 8 | Actual |
24835 | 5119.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
36293 | 281.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
32164 | 375.23 | 2024-11-23 | 87 | 3 | 11 | Actual |
29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
6860 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
10916 | 252.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
11849 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
36045 | 8340.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
25186 | 1696.00 | 2024-05-24 | 97 | 6 | 7 | Actual |
34952 | 499.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
28970 | -154.56 | 2024-08-24 | 91 | 6 | 12 | Actual |
25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
38876 | 11211.90 | 2025-05-25 | 54 | 6 | 8 | Actual |
34632 | 5267.88 | 2025-01-24 | 8 | 7 | 12 | Actual |
633 | 157.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
17015 | 28043.00 | 2023-09-24 | 40 | 7 | 6 | Actual |
22422 | 147.57 | 2024-02-22 | 81 | 4 | 11 | Actual |
15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
1856 | 200.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
19936 | 145.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
37634 | 542.00 | 2025-04-24 | 92 | 6 | 7 | Actual |
37646 | 181270.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
23906 | 60.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
22598 | 416.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
3172 | 22683.00 | 2022-08-25 | 32 | 7 | 7 | Actual |
29534 | 10.00 | 2024-09-23 | 96 | 4 | 6 | Actual |
23757 | 224.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
38934 | 98065.03 | 2025-05-25 | 39 | 7 | 8 | Actual |
22497 | 5420.01 | 2024-02-22 | 100 | 7 | 11 | Actual |
25525 | 54110.28 | 2024-05-24 | 31 | 7 | 11 | Actual |
30831 | 223368.00 | 2024-10-24 | 29 | 7 | 7 | Actual |
10872 | 94612.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
12908 | 870667.00 | 2023-05-25 | 10 | 3 | 6 | Actual |
7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
9600 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
14536 | 143041.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
23394 | 97.57 | 2024-03-24 | 73 | 4 | 11 | Actual |
26869 | 775.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
378 | 1683.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
19333 | 105.02 | 2023-11-24 | 77 | 3 | 11 | Actual |
38579 | -166.00 | 2025-05-25 | 91 | 2 | 6 | Actual |
8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
5313 | 207.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
18327 | 80.55 | 2023-10-25 | 76 | 3 | 11 | Actual |
1661 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
33698 | 100674.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
35829 | 69.67 | 2025-02-22 | 89 | 1 | 13 | Actual |
1398 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
4530 | 495.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
1759 | 200.00 | 2022-07-25 | 74 | 4 | 6 | Budget |
10826 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
14126 | 3384.48 | 2023-06-24 | 62 | 2 | 8 | Actual |
12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
19592 | 817.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
35908 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
4723 | 12.00 | 2022-10-25 | 96 | 1 | 4 | Actual |
13329 | 485.94 | 2023-05-25 | 92 | 1 | 8 | Actual |
13415 | 2700.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
7403 | 100.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
18483 | 98.63 | 2023-10-25 | 89 | 1 | 12 | Actual |
23887 | 22550.00 | 2024-04-23 | 32 | 7 | 5 | Actual |
6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
31249 | 23337.36 | 2024-10-24 | 34 | 7 | 12 | Actual |
1841 | 9125.00 | 2022-07-25 | 57 | 6 | 6 | Actual |
29618 | 122660.00 | 2024-09-23 | 37 | 7 | 6 | Actual |
13726 | 162.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
17105 | 97615.00 | 2023-09-24 | 37 | 7 | 7 | Actual |
38853 | 182.90 | 2025-05-25 | 68 | 2 | 8 | Actual |
39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
36861 | -98.18 | 2025-03-25 | 91 | 1 | 12 | Actual |
36904 | 179.49 | 2025-03-25 | 68 | 6 | 12 | Actual |
17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
37880 | 219.91 | 2025-04-24 | 74 | 4 | 11 | Actual |
36134 | 1005345.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
33293 | 97.57 | 2024-12-24 | 94 | 3 | 11 | Actual |
31791 | 171.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
24447 | 2280.59 | 2024-04-23 | 61 | 6 | 11 | Actual |
38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
1248 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
6985 | 2400.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
4261 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
34756 | 3680.27 | 2025-01-24 | 22 | 7 | 13 | Actual |
15939 | 118.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
18834 | 68540.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
29680 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
25781 | 63.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
24703 | 70789.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
18214 | 7731.53 | 2023-10-25 | 76 | 6 | 8 | Actual |
12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
14748 | 103936.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
23631 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
31057 | 212.47 | 2024-10-24 | 76 | 4 | 11 | Actual |
18322 | 37.99 | 2023-10-25 | 68 | 3 | 11 | Actual |
1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
37099 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
1239 | 130511.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
18774 | 290.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
8826 | 669.28 | 2023-01-25 | 81 | 1 | 8 | Actual |
16969 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
16392 | 23804.39 | 2023-08-25 | 34 | 7 | 11 | Actual |
9848 | 531.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
4936 | 34394.00 | 2022-10-25 | 14 | 7 | 5 | Actual |
2237 | 3682.97 | 2022-07-25 | 23 | 7 | 8 | Actual |
20517 | 99.70 | 2023-12-25 | 90 | 1 | 12 | Actual |
3660 | 132.00 | 2022-09-24 | 89 | 6 | 4 | Actual |
4019 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
37642 | 28131.00 | 2025-04-24 | 7 | 7 | 7 | Actual |
33259 | 59.27 | 2024-12-24 | 84 | 2 | 11 | Actual |
6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
10148 | 3700.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
37954 | 268.85 | 2025-04-24 | 92 | 6 | 11 | Actual |
740 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
7181 | 71963.00 | 2022-12-25 | 13 | 7 | 5 | Actual |
11437 | 260.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
6079 | 18871.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
20734 | 505.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
12355 | 154.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
4579 | 345.00 | 2022-10-25 | 80 | 6 | 3 | Actual |
37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
6933 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
29506 | -422.00 | 2024-09-23 | 91 | 3 | 6 | Actual |
28278 | 436.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
31321 | 281.96 | 2024-10-24 | 67 | 6 | 13 | Actual |
18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
23391 | 53.95 | 2024-03-24 | 68 | 4 | 11 | Actual |
36826 | 74936.20 | 2025-03-25 | 31 | 7 | 11 | Actual |
35314 | 615.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
37114 | 95.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
18614 | 904.00 | 2023-11-24 | 97 | 6 | 3 | Actual |
811 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
1583 | 34458.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
7128 | 3854.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
11414 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
33845 | 426.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
2736 | 426.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
20534 | 20.97 | 2023-12-25 | 77 | 2 | 12 | Actual |
34873 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
9462 | 274.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
5913 | 185878.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
19288 | 206.08 | 2023-11-24 | 90 | 1 | 11 | Actual |
Generated 2025-07-24 22:27:09.886 UTC